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Management Accountant

Employer
Reed
Location
Newcastle Upon Tyne, UK
Salary
Competitive
Closing date
Nov 19, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Are you ACCA/CIMA part-qualified? Do you have over 3 years experience in a similar role? Our client is looking for an ambitious and drive person to join their growing finance function, based in Newcastle Upon Tyne. The Role Review financial information submitted by our international offices for group consolidation to ensure it is of a high quality. This includes: monthly management accounts, budgets, forecasts and year end statutory consolidated reporting Liaise with and respond to accounting queries from international finance teams Prepare high level commentaries for monthly budget variances in international offices Assist with the consolidation of P&L account's and balance sheets Working closely with other offices to ensure month end tasks are completed in a timely manner Preparation of monthly inter-office control accounts reconciliations Prepare quarterly VAT returns Maintain and develop good working relationships with international accountants and local Chief Operating Officers Prepare financial statements for statutory entities within the Group and manage through to completion with auditors Undertake operational review visits to other offices to document and test financial controls Assist in maintaining and developing systems and processes designed and used within the team Assist with project work and ad-hoc reporting exercises as directed by the finance manager Support to ad-hoc analysis work and other tasks as required Skills and Experience Required Relevant work experience within a similar role CIMA/ACCA part-qualified Management Accountant Self-motivated and self-disciplined in meeting key deadlines Strong numerical, analytical and reporting skills Good communication skills MS Excel SAP experience (advantage) High levels of computer literacy and competence Good problem solver and methodical Proven ability to multi-task Presentation An enthusiastic team player with strong communication skills Ability to liaise with staff of all levels within the organisation Adaptable and able to complete tasks without close supervision Must be flexible to meet the demands of the business during busier periods Positive, committed and prepared to use initiative

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