Roc Search are currently looking to appoint a Management Accountant on a 6 month, fixed term contract basis, with the potential to become permanent. This role would be well suited to an individual that is perhaps looking to develop their skills within a dynamic and fast paced business.
Key Responsibilities:
Prepare monthly financial statements, including profit and loss accounts, cash flows, variance analysis and commentaries to include:
Management accounts by geographical location, and business division
Month end audit & management pack
Prepare financial statements, together with supporting analysis.
Financial Administration, such as Accounts Payable, Bank reconciliations
Balance sheet reconciliations
Opportunities to support finance automation projects
Analyse financial performance by comparing current performance with budget and with prior periods
Manage Inter Company accounts, including invoicing of management charges
Interpret and communicate financial data to non-financial managers
Monitor and evaluate financial information systems and suggest improvements where needed
Support the finance team and business with other ad hoc tasks and reporting requirements
Financial data to non-financial managersRequired Skills:
A proven record of financial control and adherence to process
Strong experience in accounting package(s)
Intercompany Accounting
Proven track record, (ideally a min. 1 years' experience) in producing MI to deadline.
Strong Excel skills
Comfortable with IT system based processes
Strong communication skills with the ability to work with colleagues at all levels including non-finance members of staff
Being "hands on" is second nature to you
Organisational skills
Ability to work independently, under pressure and to deadlines
An understanding of the requirements of SMEs
Sage Intacct or recruitment industry experience would be a bonus.Personal Attributes:
Positive attitude
A diligent multi-tasker able to prioritise and excel under pressure
Ability to assimilate and retain detailed information
Desire to deliver an exceptional service at all times
An open, honest, transparent attitude
The ability to provide excellent customer service to internal and external parties
Willingness to embrace, drive and embody change
Comfortable working within a fast paced environment
If this sounds like you, or you'd just like to ask some questions and explore, please APPLY or reach out to Nyomi Miah - Lead Talent & Engagement Consultant to discuss further