Management Accountant - Chelmsford, United Kingdom - Halliday Marx

Halliday Marx
Halliday Marx
Verified Company
Chelmsford, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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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
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