Management Accountant - Chelmsford, United Kingdom - Halliday Marx
Description
This role is pivotal for ensuring accurate and timely reporting for various entities and your key duties will include, but not be limited too;- Assist with the preparation of the monthly management accounts and quarterly financial reporting
- Balance sheet reconciliations
- Monthly P&L variance analysis and commentary
- Assist with the preparation of cashflow forecasts
- Preparation of journals, accruals and prepayments
- Intercompany reconciliations
- Assist with the preparation of monthly, quarterly and annual reporting / financial statements
- Assist with the internal and external audit, including liaison with the auditors
- Assist with the monthly VAT and corporate tax returns
- Adhoc projects and support to the wider business and organisation
- Part Qualified/Studying Accountant (ACCA, CIMA or equivalent)
- 12 years accounting experience within a large organisation
- Proficient with Excel including vlookups, pivot tables
- Excellent communicator both written and verbal
- Strong team player and self starter who can prioritise task and work to strict deadlines
- Exceptional attention to detail
- Previous experience with SAP and exposure to US GAAP would be high advantageous
More jobs from Halliday Marx
-
Assistant Management Accountant
London, United Kingdom - 3 days ago
-
Finance Manager
London, United Kingdom - 4 days ago
-
Accounts Payable Specialist
London (Greater), United Kingdom - 2 weeks ago
-
German Speaking Accountant
United Kingdom - 2 weeks ago
-
Recruitment Consultant
London, United Kingdom - 4 weeks ago
-
Audit & Accounts Manager
London, United Kingdom - 1 week ago