Our client, a highly successful business and part of a larger UK-wide Group, is looking for a Management Accountant to join their team. The successful candidate will have good communication skills, a professional appearance, and be trustworthy and diligent, with previous experience in analytical or business partnering tasks. As Management Accountant, your main purpose will be to assist in preparing the monthly management accounts accurately and on time.
The main purpose of the role will be to act as the primary financial controls contact for a variety of stakeholders across the entire business. You will focus on the execution and continuous improvement of financial controls and reporting while providing insight and adding value across the team, ensuring all data is accurate for month-end reporting.
The organisation offers flexible working, with 1-2 days a week in the office, working 39 hours.
Key responsibilities will include:
* Ensuring key controls are operating effectively across finance processes.
* Supporting the month-end close process, including the submission of financial reporting.
* Ownership and review of the month-end intercompany accounting.
* Owning the balance sheet monthly reconciliation and review process.
* Maintaining the chart of accounts, including the correct setup of new general ledger accounts as well as the month-end timetable and ledger controls.
* Supporting the external and internal audit processes.
* Assisting with compliance regulation and reporting.
* Supporting the implementation of business simplification and continuous improvement of the financial control environment.
* Assisting the wider finance team with cross-functional projects to deliver systems and process improvements, ensuring a robust platform for the future.
You will be:
* At a minimum, a Part-Qualified accountant with a recognised professional accounting body (ACA, ACCA, or CIMA).
* Capable with Excel and experienced in working with large data sets.
* Experienced in prioritising tasks within a fast-paced environment.
* Comfortable using an array of finance systems and IT software.
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