Management Accountant

Our client, based in Woking is looking for a dynamic and ambitious Management Accountant to join the Finance team. This is a great opportunity for someone who wants to be part of a fun and dynamic company.

Duties include:

• Prepare and post journal entries as part of the month end close, provide explanations for variation against budget and prior periods.
• Prepare statements of commission due to their customers, answer subsequent queries and arrange remittance of funds.
• Perform bank reconciliations
• Produce monthly financial reporting
• Contribute to process improvements within key finance processes
• Participate in ad-hoc tasks and projects within the Finance Team and wider business
• Assist in liaising with and providing information to auditors.
• Proven track record of working strategically in a senior role
• Extremely organised with exceptional project management skills
• Qualified CIMA/ACCA/ACA (desirable)

Attributes:

• Proven track record of working strategically in a senior role
• Extremely organised with exceptional project management skills
• Qualified CIMA/ACCA/ACA (desirable)
• Advanced written and verbal communication skills, strong attention to detail and high level of numeracy
• Able to prioritise high volume workload and show excellent planning and organisational skills
• Be a solid team player, willing to support other team members as required
• Track record of being able to handle complex reconciliation tasks
• Advanced Excel knowledge, comfortable working with large datasets