Management Accountant - Dickson O'Brien Associates : Job Details

Our growing service based client are looking to recruit a Management Accountant

Reporting directly into the Finance Manager, you will work in collaboration with experienced and knowledgeable senior finance partners & accountants. This is the perfect opportunity for a qualified accountant who is looking to take their finance career to the next level.Duties and Responsibilities

• Ensure that balance sheet reconciliations are prepared on a monthly basis, and that all balances are correct and differences investigated.
• Production and posting of key journals including accruals, prepayments, accrued and deferred income.
• Support the commercial finance team with information and performance analysis to assist decision making for local teams.
• Develop robust processes and controls to ensure risks are managed appropriately in line with Group requirements.
• Assist in the production of accurate monthly and quarterly flash results for Financial Planning and Commercial teams.
• Assisting in year-end statutory audit process.
• Other ad hoc projects as required by Finance Director or Financial Controller.
• Manage the Fixed Asset Register and ensure timely postings on acquisition/disposal of assets.
• Work with Transaction Services (AP/AR/Banking) to facilitate a smooth month-end process.

Candidate Requirements

• Qualified accountant ACCA/CIMA/ACA or a part-qualified accountant qualified by experience
• Great attention to detail
• Excellent organisational and communication skills
• Experienced in Microsoft Excel
• Ability to adapt and respond to changing priorities
• Willingness to learn
• Team player