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Management Accountant
2 months ago
We are seeking a highly skilled Management Accountant to join our finance team due to growth and expansion.
The successful candidate will work closely with the Finance Team to ensure that monthly management accounts are accurate and timely.
Full training will be provided on in-house and third-party systems.
This is a full-time position with a combination of home and office work according to the company's needs.
Key Responsibilities:- Production of subsidiary and departmental management accounts
- Maintenance of balance sheet control accounts and development of process improvement, including:
- Month-end journals
- Prepayments & Accruals
- Stock
- Deferred Revenue
- Intercompany Accounts
- Incorporating third-party financial reports into the Company's accounts in Sage.
- Various ad hoc reports and tasks as required.
- Strong analytical and problem-solving skills
- Data Management
- Advanced Excel
- Initiative and follow-through
- Communication - Ability to communicate in any format, working within a matrix organisation to influence and aid the understanding of clients and business partners.
This role offers hybrid working and onsite parking is available.