As Management Accountant your duties will be as follows:
Profit and loss account analysis and review for internal and external stakeholders.
Compilation of data and production of monthly reports for internal and external stakeholders.
Preparation of year end accounts and audit schedules.
Creation and management of fixed assets.
Reconciliation and review of Balance Sheet accounts.
Budget and forecast preparation and review.
Intrastat, PSA, EC Sales reporting and other regulatory reporting.
Completion of annual statutory accounts, supported by appropriate schedules and commentary, for jointly owned businesses.
Project and administrative support.
Required Knowledge, Skills, and Abilities
Actively studying towards ACCA/ CIMA Data analysis, attention to detail, problem solving Ability to work well in a team as well as alone. Confident and enthusiastic approach to work with a can-do attitude. Task driven and self-motivated. Excellent communication - written and verbal. Working knowledge of Microsoft Office in particular Excel - Experience of manipulating large volumes of data in Excel. Financial systems knowledge and experience - preferably SAP.