Management Accountant
2 months ago
Myshon Limited is seeking an experienced and technically excellent Management Accountant to lead the preparation, examination, and analysis of financial reports for the company, its sister companies, and key clients.
The ideal candidate will have strong financial accounting, systems, and process skills, with experience of preparing and presenting management accounts internally and externally. They will also be experienced in statutory requirements, including Tax, VAT, and cash management.
Key Responsibilities- Financial Reporting: Production of client management accounts including P&L, Balance Sheet, and Cash Flow with supporting schedules.
- Year-End Audit: Leading on year-end audit of accounts.
- Process Improvement: Drive automation of Financial Services processes.
- Reconciliations: Lead the completion of monthly bank, tax, client account, and inter-ledger reconciliations in line with deadlines.
- Financial Closing: Ensuring posting of monthly results in the ledger, creating strong controls and governance that eradicate errors.
- Analysis and Commentary: Striving for faster financial closing to maximize the time available to provide insight and value-add analysis and commentary while meeting deadlines.
- Policy Development: Developing appropriate policies, procedures, and identifying opportunities to improve and streamline processes.
- System Compliance: Responsible for ensuring finance systems are compliant, efficient, and fit for business purpose.
- Balance Sheet Reconciliations: Monthly balance sheet reconciliations.
- Board Reports: Work with Head of Finance on Board Reports, management fee calculations, landlord statements, and budgets preparation and uploads.
- Advanced Knowledge: Advanced knowledge of MS Excel and accounting software packages (Microsoft Navision and Power BI would be an advantage).
- Accounting Standards: Solid knowledge of accounting standards and technically excellent.
- Problem-Solving: Advanced problem-solving and analytical skills that are flexible and adaptable to a variety of situations.
- Commercial Awareness: Commercial awareness and desire to understand how the company operates, who its key stakeholders are, and how Financial Services can deliver the most value.
- Financial Reporting Experience: Experience of financial reporting in an SME advantageous but not essential.
- Commitment: Commitment and enthusiasm to Myshon Limited and its work.
- Quality Focus: Commitment to quality in all aspects of service delivery.
- Flexibility: Willing to be flexible and respond to changing circumstances.
- Positive Attitude: Key attributes are an ability to demonstrate a flexible and positive 'can do' attitude and to become quickly established to add value to the business while showing resilience.
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