Ref - 4158 – Management Accountant

Management Accountant

An experience QBE Manaement Accountant with a wealth of exprience in Managing the Management Accounts functions for several businesses. An experienced and enthusiastic QBE qualified (ACCA part qualified accountant), with a successful background in producing management accounts including budgeting, forecasting, variance analysis, analysing, expenditure and producing ad-hoc project work. Line-management experience with a proven track record of improving both individuals and teams. Good planning and organisational skills, confident working independently or part of a team. A loyal, honest, professional and committed individual who seeks to continue with their professional development.
  • Managing the Management Accounting function
  • Responsibe for managing a small team
  • Accountable for reconciliation of complex inter-company balances.
  • Accountable for the production of elaborate monthly Divisional Income &
    Expenditure analysis for the senior leadership team.
  • Responsible for monthly Revenue reconciliations for the Division
  • Accountable for updating and maintaining Fixed Asset Registers.
  • Dealing with and liaising with External Auditors.
  • Aiding in the production of Budgets.
  • Assisting/training other members of the Finance team as and when required
  • Introduced and developed balance sheet reconciliations, inter-company reconciliations,
    Income & Expenditure analysis and monthly revenue reconciliations from new and
    then further improved the quality and robustness of the balance sheet and revenue reconciliations
  • Integrated a newly acquired business into the Group’s Management Accounts format
  • Accountable for the production of very complicated monthly management accounts
  • Management Accounts for several companies within the  Group to tight reporting deadlines
  • Accountable for the completion of monthly intricate Balance Sheet Reconciliations including investigating and resolving any issues/queries
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