Management Accountant

I'm working with a Consultancy business who are looking to add a Management Accountant to their finance team.

Responsibilities:

• Bank reconciliation
• Prepayments and accruals
• Manual journal preparation
• Intercompany account reconciliation
• Fixed asset register maintenance
• Review of nominal activity and department tracking
• Balance Sheet reconciliation
• Report production for Sox compliance
• Meeting month end close date deadline

Experience:

• ACCA/ CIMA Part-Qualified/ Finalist
• Understanding of currency and international transactions
• Understanding of intercompany accounting and group company structure