A role has arisen for a Management Accountant to join an exciting, global PLC in the Reading area. This is the opportunity to take P&L ownership for some key entities including the provision of commentary. This is a temporary role initially on a 3-6 month basis.
Responsibilities:
*Preparation of monthly management accounts following a strict timetable in accordance with both U.S. and local GAAP
*Assist in preparation of monthly, quarterly and annual reporting packages.
*Assist in preparation of monthly/quarterly VAT returns
*Support the Finance Managers and look to standardize then improve tasks
*Maintain general ledger accuracy for all assigned companies
*Maintain reconciliation schedules for all assigned balance sheet accounts and resolve any unreconciled items within a set period of time
*Perform various account analyses to explain variances and identify any required adjusting journal entries
*Familiarity with group accounting policies, internal controls and/or SOX compliance and ensuring all policies and controls are followed to achieve a successful SOX audit.
*Assist with external & internal audits to ensure all aspects of compliance and control are met
*Assist with statutory accounts production with responsibility for accurate and timely filings.
*Assist in analysing and preparing reports, KPI’s and performance statistics/graphs that form part of the reporting pack or as ad-hoc reporting
*Work closely with the designated business area to support, advise and influence operations with the goal of improving business performance
*Assist with other filings and other non-statutory reporting such as National Statistics returns
*Proactively work to support other members of the Finance team and participate or lead on any ad-hoc projects
*Adhere to all company policies, procedures and business ethics codes including anti-bribery policy
Requirements:
*High potential part qualified or a newly qualified ACA/ACCA/CIMA
*Proficient with Microsoft Excel (basic formulas, pivots tables, "if" statements, lookups as a minimum)
*Must be organised, efficient and enthusiastic, striving to improve processes and encourage positive change across the business
*Demonstrated ability to identify and solve problems both individually and as a member of a team
*Possess a positive attitude and an outgoing personality
*Well-developed communication and interpersonal skills
*Knowledge of SAP would be a benefit
*Hands-on approach with the ability to prioritize and work to tight deadlines
*Ability to travel (ad-hoc) and work flexibly particularly at month end
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.