Management Accountant

We now have an exciting new vacancy for a Management Accountant role to join the growing Finance team.

Main Tasks & Responsibilities

• Preparing monthly management accounts and supporting schedules for UK and European subsidiaries.
• Monthly consolidation of European companies across multiple divisions for both local and group reporting.
• Preparing monthly reporting packs and various balance sheet and expense accounts reconciliations for Group reporting.
• Oversee the preparation of monthly project costing, recharges and comparison to budget with variance analysis.
• Preparing weekly cashflows for subsidiaries and consolidation at European level.
• VAT and intrastate reporting.
• Compiling budget information from UK and European subsidiaries and creating local and regional budgets.
• Assisting in annual audit process.
• Ensuring compliance with financial internal controls and policies are maintained across the board.
• Identifying and driving process improvements, including the creation of standard and ad-hoc reports.

Person Specification:

• Qualified accountant (CIMA, ACCA, ACA).
• A minimum of 3-5 years’ experience of managing full production of management accounts in fast growing companies.
• Capable of working 5 days a week in the office
• Strong analytical skills and attention to detail with an ability to organise and work with large volumes of data.
• Excellent / Expert presentation and MS Excel skills.
• Strong inter-personal, communication and influencing skills and ability to build strong stakeholder relationships.