Job description
About the team
We're a team of finance professionals who deliver bespoke and standard finance solutions to our clients on an insourced, outsourced or co-sourced basis. We use our tech-enabled platforms to deliver a first class service to our clients which include running all or part of their finance function, or providing interim support to their teams. Our service is flexible and scalable to help meet changing business needs in a complex environment – and it’s powered by our highly skilled people.
Skills and Experience
ACA, ACCA, CIMA or equivalent qualified
Experience including knowledge of finance processes:
- Financial planning and analysis and scenario modelling
- Management accounting and/or Financial accounting
- Experience in financial processes to include testing and documentation
- Experience of ERP systems
About the role
As a Management Accountant - Manager within the team, you will be responsible for ensuring we provide a high standard of delivery to our clients
Key Responsibilities:
Operational finance including: accounts payable/receivable review and management, bank reconciliations, general ledger accounting and/or Management accounting – actuals, budgets and rolling forecasts
Financial control including oversight of balance sheet review
Financial accounting - involvement in preparation of financial statements under applicable reporting standards
Involvement in period/year end close processes
Collaborating with the client teams in tasks and activities across operational finance and/or financial reporting
Managing and coaching team members
Support our clients during onboarding