Robert Half are exclusively partnered with a market leading organisation in their pursuit for a Management Accountant to join their team. To be a successful candidate within this organisation you will need to have strong values and a want to fit in with a nurturing and supportive culture.
Purpose of the role
* Manage the month-end reporting process, with accurate management accounts as the output
* Update the monthly reporting pack, monitoring financial performance at team level
* Own the accuracy of system reporting, including the relationship with our Oracle NetSuite consultants
* Provide the business with financial analysis and insight
Key responsibilities
1. Ensuring that month-end billing and ledger processes are followed, with income and expenditure accurately captured, and the posting of month-end journals
2. Produce monthly management accounts, complete with insightful commentary
3. Produce supplementary analysis to explain business performance and identify key trends
4. Ensuring Oracle NetSuite is configured appropriately, making system changes to reflect changes in the business
5. Owning the relationship with our systems consultants, through whom significant changes to NetSuite are processed
6. Contributing to the year-end and audit processes, working alongside the Financial Controller
7. Assisting the CFO in preparation of reports for senio...