Job Purpose To manage the timely and accurate preparation and provision of monthly management accounts and related reporting. Job Role
• Preparation of monthly management accounts for consolidated Mazars UK Group
• Preparation of Month flash report for consolidated Mazars UK group
• Preparation of other reporting and analysis as required
• Ensuring all reporting is accurate and timely.
• Adapt reporting as required for ongoing changes in the business.
• Supervise and manage the management accounts team of 3 ensuring tasks are completed.
• Liaise with the payables team to ensure information is complete and accurate.
• Proactively look to improve processes and gain efficiencies.
• Ensure all balance sheet reconciliations are completed on a monthly basis
• Deal with month end close down and year end rollover.
• Ensure integrity of integrations between different systems
• Assist financial controller on project work. Person Specification
• Qualified accountant - ACA/ACCA or equivalent (essential) with at least 3-4 years PQE in a management accounts environment
• Intermediate - Advanced excel skills (i.e. familiar with using formulae, filters, pivots. lookups).
• Experience Microsoft Dynamics GP an advantage.
• Experience in a professional services environment an advantage.
• Able to manage your time effectively and work well with others in a team.
• Able to work to tight deadlines and manage pressure.
• Good communication and numerical skills, with an attention to detail.
• Able to deal with sensitive information
• Able to be flexible and adaptable to changing requirements of the role during the year.
• A positive "can-do" and pro-active attitude Diversity and Inclusion at Mazars At Mazars diversity and inclusion are central to our values. We also recognise that being a diverse and inclusive organisation makes us stronger as a business. We seek to attract and recruit people who reflect the diverse nature of our clients and communities, regardless of sexual orientation, gender identity, ethnicity, nationality, faith or belief, social background, age and disability. Mazars selects candidates based on skills, qualifications and experience. We are open to having conversations about flexible working. Our client-facing professionals can often be required to travel regularly or may be based at client sites, but our approach to agile working can help achieve a lifestyle balance without compromising on client service. We welcome applications from those returning to employment after a break from their careers.