Management Accountant

Reading Temporary £37,437 - £49,916
  • Are you a part qualified Management Accountant?
  • Do you have experience preparing management accounts in strict timelines?

About Our Client

A nationwide organisation who are easily accessible, offer flexible working and provide a enjoyable working culture.

Job Description

  • Preparation of management accounts on a monthly basis following a strict timetable in accordance with U.S. and local GAAP
  • Support the Finance Managers and look to standardize then improve tasks
  • Maintain general ledger accuracy
  • Maintain reconciliation schedules for all assigned balance sheet accounts and resolve any unreconciled items within set time period.
  • Perform various account analyses, identify and post any required adjusting journal entries.
  • Assist in preparation of U.S. monthly, quarterly and annual reporting packages.
  • Familiarity with internal controls and/or SOX compliance and ensuring all internal controls are followed to achieve a successful SOX audit.
  • Streamline and improve back office and finance processes on a continual basis.
  • Assist with external & internal audits to ensure all aspects of compliance and control are met.
  • Assist with statutory accounts production with responsibility for accurate and timely filings.
  • Adhere to all company policies, procedures and business ethics codes including anti-bribery policy.
  • Proactively work to support other members of the Finance team and participate or lead on any adhoc projects.

The Successful Applicant

* High potential part qualified ACA / ACCA / CIMA with excellent academics.
* Excellent IT skills (Word & PowerPoint) with advanced Excel (basic formulas, pivots tables, "if" statements, lookups as a minimum).
* Must be organised, efficient and enthusiastic, striving to improve processes and encourage positive change across the business.
* Detailed and methodical attitude towards problem resolution to ensure accurate reconciliations are prepared.
* Demonstrated ability to identify and solve problems both individually and as a member of a team
* Possess a positive attitude and an outgoing personality
* Well-developed communication and interpersonal skills
* Knowledge of SAP would be a huge benefit
* Experience of multicurrency environment would be desirable
* Hands-on approach with the ability to prioritize multi tasks to tight deadlines.
* Ability to travel (ad-hoc) and work flexibly particularly at month, quarter and year end.

What's on Offer

  • Flexible working to suit the candidate
  • Exposure to a variety of the business's entities across different countries
  • Enjoyable working culture
Contact
James Bateman
Quote job ref
JN-102021-3612625
Phone number
+44 118 933 7026

Job summary

Sector
Location
Contract type
Consultant name
James Bateman
Consultant phone
+44 118 933 7026
Job reference
JN-102021-3612625