On behalf of our client based in Santry, we are recruiting for a management accountant for an initial 3-6 month contract.Reporting to the Financial Controller and Head of Finance, the Management Accountant will play a key role in the production of management accounts and internal reporting. This is a hands-on role supporting the day-to-day operations of the Finance team, with responsibility for accurate financial reporting, cashflow management, and balance sheet integrity.The role would suit an experienced Management Accountant who is comfortable operating in a fast-paced financial services environment and engaging with senior stakeholders.Key ResponsibilitiesThe role will include, but is not limited to, the following:Ownership of revenue postings and coordination of P&L postings, liaising with other team members as requiredDaily bank account reconciliations and ownership of issue resolutionSupport of the balance sheet substantiation and reconciliation processCashflow management, including:Daily funding of payout accountsDrawing funds from TreasuryCash management of customer collectionsOwnership of monthly accrual postings and maintenance of supporting schedulesPreparation and ownership of bi-monthly VAT returnsSupporting and mentoring junior members of the Finance teamAd-hoc reporting and analysis as required by management
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