Management Accountant - Award-winning Global Recruitment Firm

Management Accountant

(Fully funded ACCA or CIMA)

We are a global company with offices in London, New York and Dussledorf.

• Participation and production of Monthly Management Accounts
• Maintenance of Fixed Assets register
• Perform and ensure monthly balance sheet reconciliations are up to date, investigating any unreconciled items
• Liaise with both AP and AR teams
• Verify, check supporting documentation for, and process expenses claims
• Post bank transactions and complete weekly bank reconciliations
• Produce daily cash position and forecast reports for senior management
• Highlight errors or issues to the finance manager and resolve discrepancies
• Maintain accurate and robust record keeping
• Create efficiencies by producing new automated reports in Excel and other data packages
• Build strong relationships and rapport with stakeholders internally and externally
• Support with the company's annual statutory audit
• Providing training and support to junior members of the team
• Other adhoc office and administrative duties to ensure the smooth and efficient running of the organisation