Management Accountant
We are seeking a highly skilled Management Accountant to join our dynamic team. Reporting directly to the Financial Controller, this position will offer the successful candidate the opportunity to cover all aspects of the Finance function.
Role and Responsibilities:
* Assist with the timely production of monthly management accounts.
* Calculation of accruals and prepayments.
* Maintenance of key schedules such as fixed asset register, prepayments & accruals and intercompany accounts.
* Responsibility of all Balance Sheet movements
* Assist in the preparation of annual financial statements and annual audit.
* Assist in preparation of corporation tax and VAT returns
* Assist in the preparation of budgets, forecasts and key performance indicators.
* Assist in the monitoring of financial controls and assist in internal audit activities as required
* Maintenance of nominal ledger including transaction auditing, journal posting and expense coding.
* Assist with ad hoc investigations and reports, while ensuring that scheduled reports are produced and circulated in accordance with agreed deadlines.
* Team management responsibility for function areas within Finance team such as accounts receivable, bank or accounts payable
* Statutory reporting to governmental and regulatory bodies such as Department of Finance, Companies House and HMRC.
* Support and guidance for other departments within finance such as Accounts receivable, Accounts Payable, Invoicing and Payroll
Requirements:
* Qualified Accountant (ACA, ACCA, CIMA or equivalent)
* Minimum of 2 years previous industry experience
* Previous experience of supervising or managing a team
* Excellent communication skills both verbal and written
* Excellent interpersonal communication, analytical and problem-solving skills
* Competent in IT i.e. Microsoft office, and in particular, extensive experience with Excel