Management Accountant

Posted 6 June by MacKenzie King Easy Apply

A global business in Witham are currently recruiting a Management Accountant to join their Accounting Operations team. Responsibilities within the team include reconciliation reviews, transaction processing, allocation booking and reconciliation, VAT reports, and query investigations and resolutions.

Role Overview:

As a Management Accountant you will be a pro-active, results led individual who is able to balance multiple deliverables whilst satisfying a strict control environment by retaining the highest standards of governance.

Key Responsibilities Include:

  • General management accounting responsibilities which includes

o Journal creation, review and approvals

o Balance Sheet reconciliation review and approvals

  • Accounting Operations

o Stakeholder management including controllers and offshore processing partner

o Internal/External & SOX audit

o Quarterly reporting schedules

  • Intercompany & consolidation specific activities

o Reconciliation review, calculations and analysis for the following areas

-Intercompany Relationships
-AR Control account
-VAT / Corporation Tax
-Equity range

o Intercompany Out of balance investigation

o Management of IO and Corporate AR balances

o VAT reporting

o Allocations process


Qualifications/Skills

  • You will ideally be a part or fully qualified ACCA/CIMA Accountant (or equivalent)
  • Advanced Excel skills - V lookups, pivot tables
  • Ability to work under pressure and to tight deadlines
  • A flexible and team player
  • Previous proven ability to identify areas to improve efficiency and implementing process improvements

This is an exciting opportunity to work for a well-known and established business that are continuing to grow and develop. If this role sounds like it would be of interest and you have the experience listed above please do apply ASAP.

Reference: 35325224

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