Management Accountant

Reporting to and working closely with the Financial Controller, the Management Accountant will be primarily responsible for the preparation of both management and statutory accounts whilst contributing to the smooth, overall operation of the accounts function. Articulating key management information to senior stakeholders and Group is also vitally important. Key responsibilities include:

• Lead the process for the preparation of the monthly management accounts under US GAAP and make sure all the postings to the P&L are correct.
• Review the monthly balance sheet reconciliations of all accounts
• Completion of month end US GAAP checklist
• Review and check the monthly payroll
• Maintenance of OIM accounts in SAP
• Report the reason for any variances back to Group Finance
• Coding of company invoices in SAP for approval by the Financial Controller
• Maintain the reversioning cost manager.
• Raising PO’s in SAP for reversioning costs as needed
• Prepare any ad hoc analysis as and when required and also look for process improvements.
• Updating the monthly board report

The successful candidate will possess proven experience as a Management Accountant with strong attention to detail and an excellent understanding of systems, (ideally SAP or Navision), including advanced Excel skills. Additionally, you will possess good business partnering skills, with excellent communication skills and proven ability to maintain relationships with personnel at all levels. Strong problem solving and decision making skills are also essential.