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Management Accountant


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Job Ref: 147470
Date Added: 01 August 2017

A financial client of ours is looking to hire a Management Accountant.
Job Title - Management Accountant
Qualified with post-qual work experience
Location - Nottingham
The Role:
The Management Accountant will be responsible for the production of financial information on a timely basis ensuring its integrity and accuracy at all times.
Core skills & responsibilities
Preparation of balance sheet reconciliations (including Accruals, Prepayments, Fixed Assets, Bank Reconciliations) in line with internal deadlines and management accounts in collaboration with the Commercial Accountant
Assist in the monthly variance analysis of the management accounts
Responsible for the preparation of the monthly journals
Assisting in the preparation, upload and validation of the monthly P&L, Balance sheet and supporting schedules for all reporting.
Assist in the preparation of monthly reforecasts for submission
Manage the internal monthly intercompany cross charge process across
Ad hoc reporting at the request of the Senior Financial team
Treasury management, including e-cash and all bank accounts
Responsible for quarterly VAT return
Work with the AP/AR Manager to prepare and review the daily cash flow
Weekly review and amendment of transactions on the general ledgers
Works well in a team and also independently
Contributes to office initiatives, ideas, teams and activities
Recognise your value to the business and be an ambassador for the company
Live our core values
Professional skills/Experience
Qualified CIMA, ACCA, ACA
Must have proven experience working within Finance
Must be articulate and numerate
Advanced Microsoft Excel and Microsoft Office skills
CRM Dynamics skills would be advantageous
Please click on the link below to apply for this role or contact Hannah Rogers.

Tate is acting as an Employment Agency in relation to this vacancy.

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