Due to growth and expansion, our client is looking to add a Management Accountant to their finance team.

• Production of subsidiary and departmental management accounts: P&L, balance sheet & cash flow.
• Maintenance of balance sheet control accounts and development of process improvement. Including:
  1. Month-end journals
  2. Prepayments & Accruals
  3. Stock
  4. Deferred Revenue
  5. Intercompany Accounts
• Incorporating third party financial reports into the Company’s accounts in Sage.
• Petty cash delivery.
• Various ad hoc reports and tasks as required.

• Strong analytical and problem-solving skills
• Data Management
• Advanced Excel
• Initiative and follow-through
• Communication – Ability to communicate in any format, working within a matrix organisation to influence and aid the understanding of clients and business partners.
• Flexibility – Ability to thrive in a constantly changing environment by balancing the needs of all stakeholders.

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