Management Accountant

6 days ago


SouthendonSea, United Kingdom Rutherford Briant Full time

Rutherford Briant are looking for a Management Accountant to join a blue-chip organisation based local to Southend-on-Sea for an initial 6-month contract.

You will gain exposure to various projects including a system implementation, month-end and dealing with an outsourced consultancy.

This is a great opportunity for either a Part-Qualified ACCA or CIMA person or Qualified by Experience to become an integral part of a fast-paced environment.

Key Duties:

- 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.
- Ad hoc finance projects



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