Management Accountant

2 months ago


Colchester UK, Essex, United Kingdom JSS Search Full time

I'm working with a Consultancy business who are looking to add a Management Accountant to their finance team.


Responsibilities:


  • Bank reconciliation
  • Prepayments and accruals
  • Manual journal preparation
  • Intercompany account reconciliation
  • Fixed asset register maintenance
  • Review of nominal activity and department tracking
  • Balance Sheet reconciliation
  • Report production for Sox compliance
  • Meeting month end close date deadline


Experience:


  • ACCA/ CIMA Part-Qualified/ Finalist
  • Understanding of currency and international transactions
  • Understanding of intercompany accounting and group company structure


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