Management Accountant
- Recruiter
- Cedar Recruitment Limited
- Location
- England, London, City of London
- Salary
- £50000.00 - £55000.00 per annum + 10% bonus and benefits
- Posted
- 17 Oct 2018
- Closes
- 24 Oct 2018
- Ref
- JO0000005682
- Contact
- David Mendonca
- Job Title
- Management Accountant
- Category
- Business Services, Consultancy Services, Digital
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Our client is a global professional services company with an impressive client base with one of the strongest brands in their market. With c£500M turnover in the EMEA business has an impressive double digit growth internationally and with multiple revenue streams are the leader in multiple fields, with world-class consultants and a track record of unrivalled success in helping companies respond to the unexpected.
Management Accountant - about the role:
An exciting opportunity has arisen in the Finance team for a Management Accountant. Working in a department of 30 supporting the EMEA region, this role is ideally suited to someone who is a qualified accountant who possesses excellent communication, organisational and time management skills. Experience of US GAAP environments and dealing with business operations in the EMEA region is a strong advantage but not essential.
Key responsibilities:
- Preparation and posting of month end journals and accruals
- Preparation of account reconciliations in line with SOX
- Assist the Finance team in the enhancement of month end processes, and ensuring compliance with US/UK GAAP
- Liaise and coordinate with external stakeholders to understand, report and document monthly financial results for respective entities
- Coordinate inter-company reconciliations for entities with multiple group companies
- Accurate and timely submission of regulatory reporting as required
- Preparation and finalisation of annual statutory accounts
- Ad hoc support and analysis to the department as required
Management Accountant - qualification and skills requirements:
- Qualified accountant with PQE (ACA, ACCA, CIMA)
- Knowledge of month end close process either within industry or from an audit/review perspective
- Up to date knowledge of UK GAAP or IFRS
- Experience of working to deadlines
- Excellent knowledge of Excel, including pivot tables and analysis formulas
- Excellent interpersonal and communication skill
- Self-starter, confident with a highly professional approach to their work
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- Experience of US GAAP and Sarbanes Oxley environments is desirable
- Experience of working in a matrix organisation or dealing with foreign subsidiaries is desirable