Management Accountant - Inside IR35
Our client, a leading global company, are recruiting for a Management Accountant to join them on the team to support on additional workload that has come into the team
Hybrid working 3 days per week in the office
(More office working during month end)
Role:
* Provide ad hoc relevant management information to management, colleagues and other teams within the businesses where requested, maintaining quality service for business as usual activities
* Updates existing/creates new processes and procedures documents to ensure the documents are current and accurate
* Manages assigned projects and contribute to other projects as required
* Understand and prepare balance sheet account reconciliation including investigation and resolution of identified issues/concerns
* Understand and prepare recharges from the main service company
* Monthly revenue reporting, to include posting and reconciliation of Technical Ledgers
* Performance of month end close requirements to a strict timetable for the business unit
* Production of analysis for input to the forecasting and budgeting processes
Skills:
1. Technical knowledge of financial reporting under UK accounting standards
2. MS Office Literate (advanced Excel - nested vlookups, data manipulation, pivot tables etc)<...