Assistant Management Accountant - Reading, United Kingdom - Roc Search Limited
Description
Assistant Management Accountant - Reading
Roc Search is a leading IT and Engineering recruitment consultancy, with offices in Europe and the USA.
We have the opportunity for a Management Accountant to join our busy, vibrant Reading HQ, working alongside our Finance team and supporting in all aspects of financial reporting and management.
The role is responsible for all aspects of producing the Management Accounts for all businesses within the Roc group of Companies.
Responsibilities
- Prepare monthly financial statements, including profit and loss accounts, cash flows, variance analysis and commentaries to include:
- ID Facility reconciliation
- Management accounts by geographical location, and business division
- Month end audit & management pack
- Financial board report
- Prepare financial statements for Quarterly Board meetings and AGM, together with supporting analysis.
- Assist with bank & statutory audits
- Balance sheet reconciliations
- Liaising with foreign accounting partners
- 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 nonfinancial 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 nonfinancial managers
Experience Required
- 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.
- An understanding of the requirements of SMEs
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