Management Accountant 6 Month Ftc
21 hours ago
The client are a large and progressive business that are based in Southend who are seeking a skilled Management Accountant to join them for this full-time 6 month FTC. This role is hybrid between home and the office.
**Client Details**
The client are a large and well-known business in Southend who are in the market for a Management Accountant to provide a full-set of finance support to their function. Reporting into the FC you will support the month-end closure and financial accountingfor the business.
**Description**
- Assist with the monthly closing process and reporting packages, to be completed in a timely manner.
- Maintain the integrity of account reconciliations, key financial schedules and other financial reporting including intercompany reconciliations.
- Prepare specific account analyses and reconciliations on a monthly basis.
- Prepare journals as well as maintain log of standard and non-standard entries, review for accuracy and proper support. Ensure all required adjustments and reversals are properly recorded.
- Support efforts to complete detailed monthly balance sheet review, identifying and explaining significant movements and ensuring accuracy of balances and underlying support.
- Provide recommendations for continued process improvements.
- Assist with preparing comprehensive supporting disclosure documentation for quarterly and year-end S.E.C. filings requirements.
- Work closely with internal/external auditors, compiling and providing requested information and responding to various requests required to complete their audits.
- Assist in ensuring that all internal control documentation is maintained and adhered to. Support the annual testing procedures, implement any required remediation's and ensure there are no remaining deficiencies at July 31.
- Ad hoc finance projects
**Profile**
**Job Offer
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