- Provide assistance in producing accurate management accounts for both our UK and US entities, including upholding internal controls, P&L's
- Supporting the Finance Manager in adhoc financial analysis to provide value to the Leadership Team
- Deferred Income reconciliation – financial control/compliance
- Revenue Recognition
- Preparation of monthly balance sheet reconciliations
- Reconciliation of company credit card transactions
- Full responsibility for the company's prepayments and accruals schedules – annual invoice, allocating the cost over the year
- Creation and reconciliation of internal recharges within our business units
- Administration of the company's electric car vehicle scheme
- Early stages of ACCA/CIMA/ACA qualification
- Desire to become a fully qualified accountant
- Experience in a similar role
- Strong Excel skills – VLOOKUPs, SUMIFS, Pivot Tables.
- Attention to detail
- Ability to work under pressure and to tight deadlines
- Experience within an SME would be beneficial
- 25 Days Holiday (Plus Bank Holidays and the option to buy up to 5 days more)
- NHS Top Up Scheme
- Flexible, Hybrid Working to suit you
- Sick Pay
- Free Onsite Parking
- Outstanding induction programme with ongoing learning and development support
- A personalised career plan, using a development framework tailored to your role
- Company incentives including Score Card Competition, Christmas parties, Team Lunches, Clarify Foundation, an active People and Culture committee plus more
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Management Accountant - Theale, United Kingdom - Clarify
Description
Job DescriptionClarify is experiencing remarkable growth as we continuously expand and enhance our solutions for global enterprise clients.
In line with our growth, we are looking for a highly skilled Management Accountant to join our finance department. The ideal candidate will be responsible for providing accurate and insightful financial information to support decision-making processes within the organisation. This role will involve analysing financial data, preparing reports, and collaborating with various stakeholders to drive business performance.
Key Responsibilities:
Essential Experience Requirements:
Desirable Experience:
What's in it for you?
Please note for this role, we are looking at 2 days a week in our office based in Theale.
