Duties for this management accountant position will include the following:
Work closely with the business heads and be the key point of contact in the finance team for reporting, budgeting, and forecasting
Preparation of the monthly management accounts including analysis and commentary
Timely and accurate analysis of the P&L and movements in the balance sheet
Support the preparation of the statutory accounts for multiple entities
Maintenance of the ledgers and ensuring journals are accurate
Daily client money processing
Liaising with external auditors
Ad hoc projects as and when needed
Required Knowledge, Skills, and Abilities
A Qualified Accountant with 1-3years' PQE (ACA/ACCA/CIMA) Experience of working in financial services would be advantageous Intermediate to advanced excel skills Knowledge of UK GAAP and FRS102 Ideally have exposure to the audit process and dealing with various stakeholders