Job Description
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