The JR Management Accountant reports to the Financial Controller. The role provides support to entity accountants within the in-house finance team.
The successful candidate MUST have relevant experience in a similar role and be IMMEDIATELY AVAILABLE.
If your profile meets the roles requirements and you wish to be fast tracked for this position, please forward you CV to email@example.com
Main responsibilities * Prepare bank and other key account reconciliations for multiple entities in support of the management accounts process * Prepare UK VAT returns (monthly / quarterly) for multiple entities * Prepare Luxembourg VAT returns (monthly / quarterly) for multiple entities * Prepare bi-monthly treasury report, including liaison with outsourced service providers * Co-ordination of banking administration for onshore and offshore bank accounts * Calculation of monthly recharges between Group entities * Upload of managing agent reports for various Group properties into the ledger * Prepare analysis to support the preparation of management accounts, budgets and forecasts * Prepare management accounts of less active Group entities * Reconciliation of intercompany balances * Provide information and support to the auditors * Maintain hard and soft copies archives of all relevant information * Other ad hoc duties as required
Experience / Skills 1. Part qualified accountant 2. Self-starter, ability to work autonomously and prioritise, with light touch guidance 3. Analytical skills, attention to detail and capacity to self-review and identify risks 4. Sage Line 200 / Microsoft Excel experience 5. Well organised 6. Ability to manage workload and prioritise work 7. Team player with a positive attitude