Management Accountant
* Annual Salary: £50,000
* Location: Dagenham
* Job Type: Full-time, Hybrid (3 days per week in office)
Reed Finance are supporting our client in their search for an experienced Management Accountant to join their finance team initially on a 3-month contract basis, with the potential for extension. This role is crucial for providing management accounting support across the group of companies. The successful candidate will ensure excellent service delivery in all aspects of the accounting function, maintaining compliance with accounting standards and statutory requirements.
Day-to-day of the role:
* Produce monthly management accounts and prepare monthly payroll journals.
* Perform monthly Payroll to GL reconciliations and ensure they are signed off.
* Conduct cost and revenue reconciliations and intercompany balance sheet reconciliations.
* Process and file journals with associated supporting documentation, ensuring all accrual journals are processed as reversing journals.
* Review general ledgers to ensure transactions are coded correctly or reallocated if found incorrect.
* Assist in the production of annual budgets in collaboration with Finance Business Partners.
* Ensure monthly accounting processes are completed successfully, resolving any errors.
* Work closely with Financial Business Partners to produce monthly accounting figures and forecasts.
Required Skills & Qualifications:
* Fully qualified ACA/ACCA/CIMA
* Experience in delivering month-end processes and reporting using accounting software packages, ideally within a facilities management environment.
* Ability to explain and present complex financial issues to a diverse audience, including non-finance colleagues.
* Proficient in Management Accounting techniques including budgeting, forecasting, and reporting.
* Strong technical accounting knowledge with the ability to methodically resolve challenges.
* Excellent skills in MS Office applications (Word, Excel, Outlook, Teams, and PowerPoint).
* Ability to develop positive working relationships with colleagues and stakeholders at all levels.
Working Arrangements:
* Full-time (36 hours per week), Monday to Friday.
* Hybrid working model with 3 days per week in our Dagenham office.
If you are interested in this opportunity, please apply now for more information.
#J-18808-Ljbffr