Management Accountant

The Management Accountant will for the monthly accounting, annual budgeting and re-forecasting for a number of international indirect cost areas and review and maintenance of controls and reconciliations over the Balance Sheets of the UK entities. The role also has responsibility for the preparation and audit of the year end reporting packages for several UK entities.

Roles & Responsibilities

• Monthly management accounts for your areas of responsibility, including reviewing draft numbers before GL close, liaison with global shared service centre in Poland, calculating and posting month end journals, investigating monthly variances to budget
• Monthly reporting for your areas of responsibility to indirect cost Service Director and UK Head of Finance and contributing to other UK and central finance reporting as required
• Collaboration with the service areas and stakeholders for your areas of responsibility on the annual budget and re-forecast process
• Reconciliation of Balance Sheet and inter-company accounts. Identification of any corrections required, taking responsibility that these are processed on a timely basis.
• Preparation of accurate and complete year end reporting packages for UK entities, related audit schedules and supporting information. Liaison with external auditors and the Group Accounts team through the annual audit process

Essential Skills & Experience

• Qualified Accountant (CIMA / ACCA / ACA or equivalent)
• Strong technical background