Management Accountant
2 weeks ago
Alexander Lloyd are proud to be partnering with a truly global business who are seeking to add a Management Accountant to cover an internal secondment. This role is initially 6 months but could easily be extended if not go perm.
You will be Qualified or Qualified by experience but need to have worked on preparing the monthly management accounts within a large corporate business
Your duties will include but not be limited too:
- Assist in the running and ensure timely distribution of scheduled financial reports, including management information reports for the business.
- Run Monthly Costs Analysis Reports to drill down reports for Strategic Business Units and Management Departments.
- Responsibility for Fixed asset register and monthly
- Ensure all accruals are accurately
- Reconcile key GL accounts including the WIP and debt control and client
- Regular monitoring of the WIP Expense control account and correcting
- Respond to queries on variances and create journals/amendments prior to month
- Handle and resolve complex management accounts
- Review and post WIP transfers, recharges and other GL mis
- Assist in the implementation of key financial and reporting processes where
You will have the following skills set
- Have extensive experience of management accounting
- Be Qualified or QBE
- Strong systems knowledge
- Excellent communication skills
- Solid Excel
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