Management Accountant – EPL1076

Job Description

Our client is currently seeking a well experienced Management Accountant who will assist the team in producing accurate and timely management reporting to the wider business. In addition, you will have the chance to contribute meaningfully to real-world projects while honing your abilities in areas such as financial analysis, reconciliations, ledger maintenance and assistance with external regulatory reporting.

Role Responsibilities

– Full trial balance preparation and profit and loss variance analysis.

– Maintain accounting schedules such as prepayments, accruals and fixed assets.

– Review AP/AR invoice postings.

– Posting of bank transactions and bank reconciliations.

– Support the finance team in various operational duties as required, such as invoice and payment processing.

– Contribute to the preparation of the quarterly Group VAT return.

– Aid in managing cash flow across the Group.

– Prepare and reconcile intercompany accounts within the Group on a monthly basis.

– Collaborate with the finance team to fulfil operational reporting requirements, ensuring compliance with internal policies.

– Assist the finance team during the annual external audit process.

– Collaborate and cooperate with all other departments within the Group to fulfil any other miscellaneous tasks as needed.

Skills & Experience Required

– Part qualified accountant or qualified by experience with knowledge of accounting principles and practices.

– Prior experience as part of a finance team desirable.

– Experience with VAT returns and Isle of Man tax returns desirable.

– Excellent attention to detail and takes pride in the quality of their work.

– Proficiency in accounts receivable and accounts payable functions.

– Strong organisational and time management abilities.

– Proficient in Microsoft Excel with a solid working knowledge.

– Strong communication and interpersonal skills to effectively manage relationships.

– Ability to work effectively in a team and collaborate with different departments.

– Experience with Sage Intacct desirable.

Salary & Benefits

The salary for this role is negotiable, dependent upon qualifications & experience so please get in touch with our team for further information.

This client also offers the following benefits package:
– Performance bonus
– Private medical insurance
– Personal life insurance
– Excellent pension schemes
– Flexible Hours
– Supported study programme and training rewards
– Sports & Social events