Job Description

Key Responsibilities of Management Accountant:

• Monthly Intercompany reconciliation and submission in line with timetable
• Month end reporting
• Monthly rebates management through regular review with NAMs and Commercial Directors
• Monthly balance sheet reconciliation - includes understand and reporting on risk and opportunities identified
• Monthly Debtors and Creditors revaluation
• Support Group Treasury Management process through timely and realistic contribution into the 6 weeks forward looking Cashflow forecasting
• Work closely with IT to ensure alignment of ERP and BI Tool
• Health and safety policy, and ensure that any specific responsibilities are adequately delegated in their absence
• Develop and manage KPIs for areas within your control
• Support the overall delivery of the function of the finance team

Required Knowledge, Skills, and Abilities

Actively studying ACCA or CIMA - ideally finalist Analysing and interpreting data Self-motivated with ability to use own initiative to seek solution Able to work well with all levels and functions within the group Experience of interacting with auditors and other advisors Excellent attention to detail Analytical skills, advanced problem solving skills Critical thinking skills Knowledge of accounting terms and concepts Knowledge of business strategy and methodology Strategic thinking In-depth knowledge of financial regulations and legislation