Job Description
Our client, an instantly recognizable brand who has seen continued growth over many years, are looking to bring on board a technically strong Management Accountant. The business enjoys a flexible working arrangement and a can offer the successful candidate a great career path.
Key Duties:-
- Perform monthly legal entity trial balance P&L and balance sheet reviews for a portfolio of entities.
- Partner with FP&A to provide input and improve accuracy of forecasts and investigate movements in account balances.
- Preparation of regional reporting package schedules.
- Prepare journal entries and account reconciliations for GL accounts including accruals, prepayments, payroll for entities across the region.
- Work closely with business partners across the region including FP&A, HR, Marketing, etc. to improve processes and ensure accuracy of financial statements.
- Identification of process improvement and efficiency enhancement opportunities.
- Support preparation of statutory financial statements and statutory audits for specific entities.
- Perform ad-hoc strategic analysis in support of new businesses/initiatives.
- Maintain and review documented procedures and ensure compliance with various requirements.