Management Accountant

As Management Accountant you will provide financial accounting to the UK, Ireland and EMEA regional teams to facilitate the achievement of business goals within budgeted resource levels and to enhance local decision-making processes through the proactive provision of financial analysis and interpretation.

Client Details

My client are a global leader in their field with the technology solutions that they can offer their client base. My client operates out of more than 100 countries, supporting their clients to reduce operating costs, enhance staff efficiencies and enabling more rewarding customer experiences.

Description

• Calculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations.
• Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number.
• Actively manage the stock control process, to include monthly reconciliations, preparing the stock provision on a quarterly basis and to support any External or JSOX audit requirements in regards to stock.
• Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity.
• Support the treasury and accounts payable teams to ensure all invoices are accounted for correctly and in a timely manner. Ensure Bank reconciliations are up to date and accurate. Manage cashflow process.
• Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.
• Support cost centre managers and help to enhance the financial understanding of division assigned.
• Support the Finance Director - UK, Ireland & EMEA Distribution, in preparing the annual budget, monthly and quarterly financial forecasts, helping to drive forecast accuracy.
• Ensure compliance with internal control systems and statutory financial regulations.
• Intrinsic involvement in interim and annual audits.
• Monitor and manage employee incentive schemes (including sales commission, bonus, and profit share).
• AdHoc tasks as required to support the wider finance community.

Profile

• ACA/ACCA/CIMA qualified
• Highly self-motivated and directed
• High attention to detail and the ability to work accurately
• Excellent written, oral, and interpersonal skills
• Ability to work under pressure and deliver results
• Team player, relationship building approach and experience working as a 'business partner'
• High level of computer literacy; MS Office; specifically, Excel
• Experience of working in a commercial environment (preferable)
• Able to demonstrate a full understanding of all aspects of financial accounting, financial forecasting, budgeting and reporting

Job Offer

A competitive salary and benefits package including the opportunity to buy additonal holiday, private health care, dental insurance and a hybrid working week.