Management Accountant

Argyll Scott
30000.00 GBP Annual
16 Mar 2017
21 Mar 2017
Contract Type
Full Time
Role Management AccountantLocationCity of LondonCompanyThe world's leading integrated talent development and career transition company, with both global scale and local knowledge; pioneering technology and experienced consultants.PackageGBP30K - GBP33K + 10% Bonus + Study Support + Health + Discretionary Performance BonusIntroductionAre you a Part Qualified Management Accountant looking for your next move? Would you like to join a high performing team with great leaders and mentors? Are you looking for a Company to back your desire to become Qualified and develop both technically and commercially?PurposeTo be a driving force in preparing the monthly management accounts and to develop a sufficient understanding of the processes and reporting.Responsibilities*Complete assigned tasks that contribute to the monthly management accounts process within the necessary time frame.*Production of monthly management accounts, including liaison with relevant managers to resolve any queries.*Preparation of regional P&L's *Preparation of variance analysis and supporting commentary.*Contribute to the continuous improvement of financial reporting to provide clarity on profitability*Offer suggestions for improvements to the Management Accounts Process.*Contribute to the monthly forecasting process*Balance sheet reconciliations and investigation and resolution of discrepancies.*Production of intercompany reconciliations*Assist with preparation of year end audit file.*Liaison with auditors during year end audit.*Ad hoc financial analysis.Skills and Attributes Required*Advanced excel skills *Part Qualified (ACCA/CIMA)*2.1 Degree or above*Professional approach to work.*Excellent communication skills both internal and external.*Ability to manage conflicting deadlines*Proactive and positive 'can do' attitude*Ability to act on own initiative*Accuracy/attention to detail*Ability to manage projects outside of normal responsibilities