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Management Accountant

Management Accountant

  • Location

    City of London, London

  • Sector:

    Recently Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £50000.00 - £55000.00 per annum + 10% bonus and benefits

  • Contact:

    David Mendonca

  • Contact email:

    davidm@cedarrecruitment.com

  • Job ref:

    JO0000005682_1539784441

  • Published:

    about 1 month ago

  • Expiry date:

    2018-11-01

  • Startdate:

    ASAP

  • Consultant:

    #

Our client is a global professional services company with an impressive client base with one of the strongest brands in their market. With c£500M turnover in the EMEA business has an impressive double digit growth internationally and with multiple revenue streams are the leader in multiple fields, with world-class consultants and a track record of unrivalled success in helping companies respond to the unexpected.

Management Accountant - about the role:

An exciting opportunity has arisen in the Finance team for a Management Accountant. Working in a department of 30 supporting the EMEA region, this role is ideally suited to someone who is a qualified accountant who possesses excellent communication, organisational and time management skills. Experience of US GAAP environments and dealing with business operations in the EMEA region is a strong advantage but not essential.

Key responsibilities:

  • Preparation and posting of month end journals and accruals
  • Preparation of account reconciliations in line with SOX
  • Assist the Finance team in the enhancement of month end processes, and ensuring compliance with US/UK GAAP
  • Liaise and coordinate with external stakeholders to understand, report and document monthly financial results for respective entities
  • Coordinate inter-company reconciliations for entities with multiple group companies
  • Accurate and timely submission of regulatory reporting as required
  • Preparation and finalisation of annual statutory accounts
  • Ad hoc support and analysis to the department as required

Management Accountant - qualification and skills requirements:

  • Qualified accountant with PQE (ACA, ACCA, CIMA)
  • Knowledge of month end close process either within industry or from an audit/review perspective
  • Up to date knowledge of UK GAAP or IFRS
  • Experience of working to deadlines
  • Excellent knowledge of Excel, including pivot tables and analysis formulas
  • Excellent interpersonal and communication skill
  • Self-starter, confident with a highly professional approach to their work

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  • Experience of US GAAP and Sarbanes Oxley environments is desirable
  • Experience of working in a matrix organisation or dealing with foreign subsidiaries is desirable