£45000 - £50000 Per year
Management Accountant
Permanent,Full-time
Job Description
- Preparation of Gross Profit Reports
- Monthly Journals
- Profit & Loss analysis
- Month end period end changeover process
- Preparation of Financial KPI’s
- Month end, Quarterly, and Annual reports
- Preparation of management accounts pack (including HFM input & output)
- Monthly VAT returns and department of trade statistical returns
- Monthly update of fixed assets registers in US and UK GAAP
- Preparation of working capital information
- Reconciliation and analysis of nominal ledger
- Preparation of monthly accruals and pre-payments
- Balance sheet reconciliations
- Preparation of year end stats and tax packs
- Processing employee expenses
- Tax Calculations (International and POA’s)
- Intercompany reconciliations and recharges
- As an effective leader, encourage teamwork through open and honest communication with staff, setting targets and giving feedback progressively
- Liaison with external auditors
- Compliant to Sarbanes-Oxley Act
- Other duties as required related to Operations or the business needs
Required Knowledge, Skills, and Abilities
- Fully qualified ACCA/CIMA
- Highly proficient in Microsoft packages & applications, including Excel
- Good interpersonal and communication skills
- Ability to work on own initiative
- Previous Team Management experience would be desirable
- Ability to work well in multidiscipline/cross-functional teams.
- Excellent interpersonal skills and ability to build close-knit relationships with outside agencies.
- Strong analytical, administrative and organisation skills and excellent attention to detail.
- Innovative and enthusiastic
- Ability to work under pressure, to tight deadlines and multi task.
- Strong communicator (written and verbal)
- Creative and outgoing
- Well organised and self motivated
Reference no: 102621