Immediately available management accountant needed for exciting role in automotive organisation based in Harlow. Apply here is you are interested in this temporary role.
My client is an automotive organisation based in Harlow but is known nationwide for their excellent service. They are looking for an experienced management accountant to join their growing team based in Harlow.
The responsibilities of the management accountant include:
To work with the Financial Reporting Manager to establish/ maintain fit for purpose management accounts with insightful monthly commentary
Support the Financial Reporting Manager on all audits (including but not limited to, internal, 3rd party or year-end), creating the year end Group Statutory packs with supporting evidence for balances as required as well as assist with audit requests by providing evidence for audit samples, walk through and explanations for postings and processes
To work with the Finance Assistants to ensure all accruals, prepayments and ad hoc journals are processed with a high level of accuracy and understanding
Maintain monthly balance sheet reconciliations, ensuring that all aged items are managed and cleared in a timely manner, working with other parts of the business as necessary
Maintain a monthly balance sheet reconciliation schedule for each entity detailing the balances with supporting evidence, to be reviewed at quarterly BSR meetings (Balance Sheet Review)
Take ownership for the inter-company position, ensuring this is reconciled monthly to agree with the other group entities.
The management accountant must have previous of experience of at least a year
They must have excel experience including v lookups and pivot tables
They must be motivated and hardworking
Competitive salary and parking on site