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Management Accountant

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Management Accountant

Stonehouse

Reports to: Group Accountant

This role offers a fantastic opportunity for somebody looking for a progressive and exciting opportunity within a leading Telecoms organisation as a Management Accountant. You will join a close knit, hands on finance function to take responsibility of accounting and reporting activity, preparing and analysing reports to ensure accuracy, have ownership and add value to a well-established organisation

Roles and Responsibilities

  • Preparation of the Management Accounts, to include journal postings for accruals prepayments, analysis and commentary
  • Balance sheet reconciliations
  • Prepare VAT returns for approval and submission
  • Strengthen financial and commercial controls and business processes to deliver scalable business solutions and a robust infrastructure.
  • Intercompany reconciliations
  • Overhead analysis with suggested improvements expenditure reduction
  • Billing Reconciliations and uploading of records
  • Oversee Bank Reconciliations and cash flow forecasting
  • Supervision of the ledger team and support role to the Group accountant

Skills Required

  • Leadership skills, including team building, supervision and support.
  • Logical and results orientated, with being able to work on your own initiative
  • Thorough, attention to detail and accuracy
  • Well-developed communication skills – written, oral and presentational
  • Previous Accounting experience within the industry, with clear and practical understanding of business processes

Qualifications and Experience Required

  • ACA; ACCA; CIMA or equivalent (Finalist or qualified by experience considered)
  • Ability to prioritise conflicting deadlines – including monthly tasks and month end reports
  • Excellent communication skills
  • Strong “Microsoft” skills including financial modelling, with advanced level excel skills – Demonstrated use of formulas, Vlookup, pivot tables
  • Minimum two year experience within a similar role
  • Proven record of maintaining personal professional development and competence
  • Previous use of Access Dimensions – Finance software

Apply

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