Management Accountant

  • Location:Maidenhead
  • Job Industry:Accountancy
  • Reference:RM426_1718123348
  • Job Type:Contract
  • Skills:Management Accountant
  • Salary:Negotiable

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 level

Requirements:

  • 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 accountant

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