£38000 - £48000 Per year
Management Accountant
Permanent,Full-time
Job Description
- Providing management accounts support to businesses within a rapidly expanding centralised finance function.
- Producing of month end management accounts.
- Ensuring intercompany balances are reconciled on a monthly basis.
- Producing of monthly balance sheet reconciliations.
- Conducting variance analysis on income and expenses, income bridges between Actual and Budget, and Aged Debtor analysis.
- Producing of annual budget, preparing of annual statutory accouts, and assisiting with year end audit.
- Assisting Group Finance and Finance Business Partner in delivering Group led changes.
- Assisting in producing the month end CEO Report.
- Preparing and submitting income flash reports in line with timetable.
- Preparing of monthly solvency calculations in line with FCA CASS 5 rules.
- Overseeing the daily, weekly, monthly routines for purchase ledger & cashbook.
Required Knowledge, Skills, and Abilities
- Qualified or Part Qualified / currently studying for an accounting qualification (ACCA/CIMA).
- Previous management accounting experience.
- The ability to work well under pressure.
- Effective written and oral communication skills.
- Solid computer and Excel skills.
Reference no: 99231