Senior Management Accountant

Key Responsibilities

• Ensure timely month and year end closure procedures
• Journal calculation and posting (eg Payroll, Accrued and deferred income, accruals, prepayments, depreciation)
• P&L review, balance sheet & intercompany reconciliations.
• Support with external audit process, to include but not limited to document preparation & submission, support on interim and final audit testing, liaising with auditors
• Assist with tax preparation providing documentation as requested by external advisors or Head of Tax
• Understand and support the accounts payable and accounts receivable processes for your entity process,
• Support in the generation, communication and finalization of the monthly timesheet process,
• Understand and support cash and bank reconciliation processes
• Credit control and cash management
• Support in project focussed accounting deliverables.
• Continuously look for opportunities to improve processes,
• Investigate issues/queries.
• Cross training within the Consulting & Technology division
• Contribute to the continuous improvement of financial processes and systems

Skills, Knowledge & Expertise

• 7+ years post qualification, in a Management Accountant / Financial Accountant role
• Qualified ACCA / CIMA etc.
• Strong experience and knowledge in all preparing Management Accounting packs, including calculating Prepayments, Payroll, Accruals, Fixed Asset Management, Balance Sheet reconciliations, Intercompany reconciliation, FX revaluation, variance analysis, error correction, Accrued and Deferred Income calculation and posting.
• Accurate, detail oriented, organized self-starter.
• Good communication skills.