Management Accountant – Part Qualified
Halliday Marx
London
5d ago

Reporting to the Financial Controller within a team of around 12, duties will include :

  • Assist the Financial Controller in the preparation of the monthly management accounts and associated schedules that make up the board pack.
  • Reconcile all key balance sheet accounts on a monthly basis, investigating any differences and providing appropriate commentary.
  • Post all Accruals & Prepayments with minimal error and apply learned accounting principles and concepts.
  • Prepare preliminary overviews of the monthly P&L for discussion with the Financial controller.
  • Assist in the preparation of the audit file for the annual statutory audit of the financial statements
  • Maintain the fixed asset register and post the monthly depreciation charge.
  • Using detailed placement data prepare the key KPI’s and financial metrics and assist in the monthly analysis and review of these.
  • Ad-hoc analytical review and commercial analysis as required by the business.
  • Involvement in the annual budgeting and forecasting process.
  • Reconcile the intercompany balances on a monthly basis, liaising with colleagues in Europe, USA & Australia and raising intercompany invoices as appropriate.
  • Alongside the FC / FD drive process and systems improvement across both the finance department & the business as a whole.
  • Requirements :

  • Part qualified CIMA, ACCA or equivalent
  • Strong all round accounting experience with some month end accounting experience including reconciliations essential
  • Experience working in a dynamic and busy company / team
  • MS Excel proficiency
  • Can-do attitude
  • Excellent communications skills
  • Team player
  • Ability to use initiative
  • Attention to detail
  • Self-motivated
  • Apply
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