Management Accountant

Main duties and responsibilities:

• Complete month-end close for relevant trading companies
• Process intercompany recharges
• Maintain fixed asset registers
• Maintain balance sheet reconciliations
• Assist with forecasts and budget process
• Prepare year-end audit pack for your companies
• Act as key subsidiary contact with auditors during both half year and full year reviews
• Assist in preparation of subsidiary financial statements
• Support on any sales tax returns

Knowledge and Experience:

• Part-Qualified accountant - ACA, ACCA or CIMA
• Previous management accounts experience within in a similar role (preferably real estate, software or managed services industries)
• Previous experience with IFRS in ROUA highly desirable
• Strong Excel skills
• Strong organizational skills with ability to prioritize and handle multiple projects simultaneously with support from senior team members
• Previous use of Netsuite highly desirable

Aptitude and personal Qualities:

• Deadlines focused without reducing attention to detail
• Results driven mentality to problem solving
• Ability to multi-task, prioritize, and work independently
• Clear desire to overachieve and develop within the business
• Hard working with professional integrity & resilience