I'm working with a Consultancy business who are looking to add a Management Accountant to their finance team.
Responsibilities:
Bank reconciliation
Prepayments and accruals
Manual journal preparation
Intercompany account reconciliation
Fixed asset register maintenance
Review of nominal activity and department tracking
Balance Sheet reconciliation
Report production for Sox compliance
Meeting month end close date deadline
Experience:
ACCA/ CIMA Part-Qualified/ Finalist
Understanding of currency and international transactions
Understanding of intercompany accounting and group company structure