Management Accountant

Posted 16 July 2021
Salary £40000 - £50000 per annum
Location
Job type Permanent
Discipline Accounting & Finance
ReferenceAFMA -3946_1626440646
Contact NameAbigail Furlong

Job description

My client, a world leader in their field is looking for an ambitious Part Qualified/Finalist Management Accountant to join their team on a permanent basis.

This role would be best suited to someone who is self-sufficient, ambitious and has experience within a similar role.

The Role

  • You will assist with month end close, maintain multiple sets of accounts in dual currency
  • You will take full ownership of balance sheet reconciliations, accruals, prepayments, fixed assets, review of bank reconciliations, FX revaluations, income recharges, nominal analysis.
  • Intercompany reconciliations
  • Working with various countries payroll agents and validate monthly payroll, processing journals and monthly payroll reconciliations
  • Completion of statutory & regulatory returns
  • Getting involved and seeking out process improvements
  • Intercompany billing
  • Provide information for statutory audit for entities in charge and deal directly with third party auditors.
  • Third party broker reconciliations and statement of accounts
  • Assist other Country teams with information/query resolution where needed.
  • Business partner with oversees accountants regarding statutory accounts and tax matters, in relation to various branches

The Candidate

  • Currently studying for ACCA/CIMA/ACA (You must be at least part qualified)
  • Experience in Multi Currency
  • Experience in preparing monthly accounts under IFRS and FRS 102
  • Relationship builder who can provide support and leadership to more junior members of the team
  • Great attention to detail
  • Experience of Navision is advantageous
  • Strong Excel