Management Accountant
Full Time
Job Description
- Preparation of Gross Profit Reports
- Monthly Journals
- Profit & Loss analysis
- Month end period end changeover process
- Preparation of Financial KPI’s
- Month end, Quarterly, and Annual reports
- Preparation of management accounts pack (including our input & output)
- Monthly VAT returns and department of trade statistical returns
- Monthly update of fixed assets registers in US and UK Gaap
- Preparation of working capital information
- Reconciliation and analysis of nominal ledger
- Preparation of monthly accruals and pre-payments
- Balance sheet reconciliations
- Preparation of year end stats and tax packs
- Processing employee expenses
- Tax Calculations (International and POA’s)
- Intercompany reconciliations and recharges
- As an effective leader, encourage teamwork through open and honest communication with staff, setting targets and giving feedback progressively
- Liaison with external auditors
Required Knowledge, Skills, and Abilities
- Experienced in working within a finance department
- General understanding of business administration practice
- Ability to work on own initiative
- Part-qualified in either CIMA or ACCA or qualified by experience
- Highly proficient in micro soft package & applications, including excel
- Good interpersonal and communication skills
- Ability to work well in multidiscipline/cross-functional teams.
- Excellent interpersonal skills and ability to build close-knit relationships with outside agencies.
- Strong analytical, administrative and organization skills and excellent attention to detail.
- Innovative and enthusiastic
- Ability to work under pressure, to tight deadlines and multi task.
- Strong communicator (written and verbal)
- Creative and outgoing
- Well organized and self-motivated
Reference no: 91826