Management Accountant

A leading company are looking for a Management Accountant to join their team and make a positive impact in their accounts team.

This position will suit a hands on candidate who is comfortable carrying out the transactional aspects of this role whilst also looking to develop their career and progress to a more senior position in the accounts team in a suitable time frame.

Main Responsibilities:

- Prepare month end schedules, reconcile Balance Sheet accounts and monthly management accounts

- Preparing prepayments and accruals and maintain relevant schedules

- Cost recharges to sites including payroll, travel and other expenses and ensure site control accounts are cleared.

- Monthly reconciliation of Inter-company balances

- Manage employee expenses

- Ability to use Excel to create fresh more efficient schedules for month end processes

- Prepare Excel V-Lookups & pivot tables for collating data for schedules? used daily

- Prepare VAT returns

- Maintaining the Fixed asset register and reconciling with the GL.

Skills and Experience:

- Friendly professional manner, comfortable communicating with peers, other departments and external stakeholders

- Experience in a dynamic and complex multi-subsidiary environment

- Good initiative and problem solving skills

- Advanced excel skills

- Basic knowledge of cash flow forecasts

- Prior experience in a management accountant team, actively preparing schedules and journals for month end

- Excellent time management skills. Clear understanding of and ability to meet deadlines

- Experience and understanding of the industry is preferred.