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Management Accountant

Warwick - United Kingdom

Nov 18, 2020

Full time

R2020-2015


We are looking for an experienced management accountant to join our team in Warwick.

Responsibilities:

  • Reporting directly to Financial Controller
  • Month end Accounting responsibilities:
    • accruals & prepayments, journals
    • month end reports
    • reconciliations
    • transactional level reviews
    • other reports and ad-hoc month end tasks
  • Financial Analytics and forecasting
  • Assistance with Intercompany Accounting
  • Budgeting and reporting
  • External reporting requirements (statistics, surveys, assistance with VAT, Intrastat, EC Sales)
  • Supporting internal and external audits
  • Assistance in supervising outsourced accounting team
  • Providing information and analysis to support business needs
  • Other ad-hoc queries

Experience

  • Experience of SAP preferable
  • Experience of Hyperion (not essential)
  • Experience of QlikView (not essential)

Expected skills & competencies

  • Accuracy, strong attention to detail
  • Excellent organisational and analytical skills
  • Problem-solving skills
  • Strong Excel skills (vlookups, pivot tables,..)
  • Ability to manage large volumes of data
  • Communication skills
  • Time management skills
  • Strong team working skills

Education

  • Professional qualification (ACA, ACCA, CIMA) or qualified by experience

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