Our client is currently recruiting for a Management Accountant. Based in Aberdeen, the role is on a permanent, full-time basis.
ROLE
The job holder is responsible for the management accounting for the assigned entities through the provision of financial and operational reporting, guidance and a sound system of internal control.
RESPONSIBILITIES
Ensuring the provision of high quality financial and management information and reports that allow for improved decision-making and performance tracking, and which comply with local, Group and statutory reporting needs and accounting policies Preparation and submission of forecasts, management accounts and narrative for assigned business entities, for review by the Financial Controller, to tight deadlines
Preparation and submission of the quarterly forecast and annual budget submission
Responsible for the integrity of the entities nominal ledger
Cash management, reporting and forecasting for entities assigned
Assisting in completion of corporation tax packs which are submitted to the Group Tax Department
Completing quarterly/bi-monthly VAT return
Enhancing management information to reflect changing needs of management and to drive the business forward
Reconciling and reporting of intercompany balances
Reconciling Fixed assets including the preparation of capital sanctions for Senior Management
Preparing Statutory accounts
Assisting in improving, developing and monitoring controls
Producing and/or analysing detai...