Management Accountant

ROLE OVERVIEW

• Responsibility for the preparation of monthly management accounts with variance analysis on a timely basis

• Responsibility for the preparation of monthly project Cost Value Reconciliations (CVR’s)

• Responsibility for month end close processes on company ERP system to include journal preparation, full balance sheet reconciliation, intercompany reconciliations, and maintenance of the general ledger.

• Assessing and monitoring budgetary versus actual results and reporting on same

• Prepare management reports on a regular and ad hoc basis to support strategic decisions

• Year end audit file preparation

• Daily bank reconciliations across all company accounts

• Ensure timely preparation and submission of VAT, Intrastat returns, EC Sales lists etc

• Assist with quarterly and annual budgeting and forecasting processes

• Assist with Cash flow reporting & forecasting

• Complete regulatory returns as required

• Provide support for the day-to-day financial operations

• Provide support as required to the Financial Controller

• Ensure that all statutory reporting deadlines and requirements are met

• Liaise with company stakeholders including auditors and tax advisors

• Work closely with the Financial Controller to ensure sound financial controls exist within the company

• Provide backup & support to other finance team members

Essential Criteria:

• Qualified accountant (ACA, ACCA, CIMA)

• Minimum of 4 years’ post qualification, hands on, industry experience in a similar role

• Proficient in accounting software

• Advanced MS Excel skills

Desirable criteria:

• Project accounting / CVR Experience

• ERP experience, Microsoft D365 F&O

• Group accounting experience

• ROI Payroll experience