Management Accountant

About Our Client A leading property business
Job DescriptionCalculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations.Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number.Actively manage the stock control process, to include monthly reconciliations, preparing the stock provision on a quarterly basis and to support any External or JSOX audit requirements in regards to stock.Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity.Support the treasury and accounts payable teams to ensure all invoices are accounted for correctly and in a timely manner. Ensure Bank reconciliations are up to date and accurate. Manage cashflow process.Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.Support cost centre managers and help to enhance the financial understanding of division assigned.Support the Finance Director - UK, Ireland & EMEA Distribution, in preparing the annual budget, monthly and quarterly financial forecasts, helping to drive forecast accuracy.Ensure compliance with internal control systems and statutory financial regulations.Intrinsic involvement in interim and annual audits.Monitor and manage employee incentive schemes (including sales commission, bonus, and profit share).AdHoc tasks as required to support the wider finance community.
The Successful ApplicantACA/ACCA/CIMA qualifiedHighly self-motivated and directedHigh attention to detail and the ability to work accuratelyExcellent written, oral, and interpersonal skillsAbility to work under pressure and deliver resultsTeam player, relationship building approach and experience working as a 'business partner'High level of computer literacy; MS Office; specifically, ExcelExperience of working in a commercial environment (preferable)Able to demonstrate a full understanding of all aspects of financial accounting, financial forecasting, budgeting and reporting
What's on Offer A competitive salary and benefits package including the opportunity to buy additional holiday, private health care, dental insurance and a hybrid working week.
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