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Salary- Excellent Benefits
- Hybrid Working
About Our Client
The Management Accountant will report to the Financial Controller and work closely and collaboratively with the wider organisation.
Job Description
- Responsible for Management Accounts to Trial Balance ensuring all Balance Sheet Accounts are reconciled with the correct provisions to review.
- Forensic review of Profit and Loss for each entity ensuring the revenue and cost are categorised correctly and that any anomalies are investigated to ensure the coding is correct and in line with month end deadlines.
- Process VAT for all associated companies and Reconciliations
- Joint responsibility for digitalisation and systems integrity and development as well as reporting requirements.
- Assistant in the Management of the Finance Assistant and Credit Controller.
The Successful Applicant
- Ability to present and communicate at all levels of the organisation
- AAT Qualified - Working towards CIMA / ACCA
- Excel Intermediate (Pivot Tables / Vlookups)
What's on Offer
A Competitive Salary and Benefits Package
