Management Accountant - Reading, United Kingdom - Roc Search Limited

Roc Search Limited

Verified Company

Reading, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

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