Job Spec – Management Accountant
Job Title: Management Accountant
Reporting to: Commercial Finance Controller
Our client is seeking a management accountant to join the commercial finance team.
Responsibilities:
• Assisting with all tasks and processes to produce monthly management accounts
• Responsible for full trial balance for client TS entity
• Responsible for overhead analysis, prepayments, accruals
• Prepare month-end journals and balance sheet reconciliations
• Variance to forecast and budget analysis
• Assist with weekly forecasting process
• Prepare and check monthly board reporting pack
• Assist with sales invoicing and supplier invoices within Delivery and Operations
Desired skills and experience:
• Part-qualified/final level CIMA/ACCA/equivalent
• Experience of using Navision/Microsoft Dynamics an advantage
• Strong excel skills
• Ability to work under pressure
• Ability to work independently and as a team
• Strong communication skills
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