Details:
- Job Type: Contract
- Job Status: Full-Time
- Location: Maidenhead Berkshire
- Date: 1 week ago
Description:
We have an immediate opportunity for an experienced Management Accountant to join a great company based in Maidenhead. The role will include supporting the Group Financial Manager with various tasks, excellent communication skills are a must along with a solid accounting background. Hybrid working pattern on offer along with a competitive day rate.
Responsibilities:
Interaction with in-territory country Finance staff regarding items in the books which are operationally managed by the territories
Reviewing entries posted by assistant accountant in local books (SAGE)
Review of management accounts and upload to corporate reporting system (Hyperion Financial Management or HFM) including clearing validations, allocations, accuracy and approval for HFM promotion
Assist in preparation and review of budgets (onshore, UK and consolidation) for accuracy, omissions, consolidation adjustments, prior to capture to HFM
Assist in capture budgets to HFM and clearing of validations, allocations, accuracy
Review daily cash balances and projected inflows/outflows
Review and approve payments
Manage year-end finalisation on HFM
Manage audit pack completion and auditor sign-off
Assist with Statutory Accounts preparation
Liaise with external auditors on operational levelRequirements:
Solid understanding of finance and financial processes. A level of formal financial training will be advantageous.
Good working knowledge of Excel and ability to design and interpret complex spreadsheets
Excellent interpersonal skills and collaborative skills in order to work well with teams
Exposure to ERP systems with SAP and Dynamics 365 being an advantage
Exposure to corporate reporting systems - HFM an advantage
Good working knowledge of the IFRS accounting standards and ability to apply to real life situations
Deadline driven
Work experience as a management accountantBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data