Management Accountant with Tech company
1 week ago
You would be responsible for:
- Management Accounts Preparation: Prepare accurate, timely, and relevant management accounts for review by the Financial Controller, including variance analysis and commentary.
- Reconciliations and Journals: Perform key balance sheet and income statement reconciliations, journal postings, monthly accruals, and provisions.
- Data Accuracy: Ensure accuracy, quality, and completeness of incoming data, addressing discrepancies.
- Shared Services Collaboration: Work closely with the shared services team to maintain accurate transactional records aligned with group control guidelines.
- Asset Accounting: Handle general ledger asset accounting functions.
- Business and Ad-Hoc Analysis: Conduct business analysis on specified areas and produce ad-hoc management reports as needed.
- Year-End Process: Participate in the year-end process, including cut-offs, ledger balancing, account confirmations, asset reporting, and variance reporting.
- Additional Duties: Support the Financial Controller in achieving departmental objectives and perform other ad-hoc tasks.
- Tertiary qualification Financial Management or Management Accounting Degree;
- CIMA Qualification (Ideal);
- Solid accounting experience in a busy, progressive, and tightly managed business;
- Must have experience within an IT / Telco company
- Previous experience in handling international accounting preferably in a shared services environment;
- Financial the ability to prepare financial statements from source data;
- Solid experience in Management Accounting
- Experience with Group consolidated Financial Statements;
- Solid experience in the development of budgets and forecasting
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