Establish a strong presence in our finance team as a Management Accountant. This hands-on role demands advanced Excel skills and experience with accounting software.
About the Role:
* Produce timely and accurate management accounts for review and consolidation.
* Prepare and post prepayment & accrual journals on Sage software.
* Support monthly stock reconciliation and cost analysis versus budget.
* Conduct thorough balance sheet reconciliations, including intercompany balances.
* Collaborate with the Financial Controller on ad hoc reporting and operational queries.
* Prepare VAT returns (UK & Ireland), Intrastat, payroll returns, and CSO reports.
* Liaise with auditors to ensure seamless processes.
* Contribute to projects enhancing internal controls.
* Provide cover and support for AP, AR, and Payroll functions.
Your Qualifications:
* Proficiency in IT, specifically Microsoft Excel.
* Familiarity with Sage software is advantageous.
* Relevant qualification - qualified accountant or experienced accountant capable of producing management accounts.
* Strong communication skills with the ability to clarify details and communicate effectively with stakeholders.
* A positive attitude and ability to multitask.
* Excellent time management and organizational skills to meet deadlines.
* A team player flexible to business needs and month-end processes.
* Attention to detail and accuracy in reporting.
* Discretion when handling sensitive information.
This is an exciting opportunity to develop your skills and contribute to our organization's growth.