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Our client is a leading Technology Services business with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Management Accountant to join the team on a Fixed Term Contract. The business offer hybrid working model.
The role:
As part of the Group Reporting team, you'll manage analysis, bank reconciliations, key schedules, and support month-end reporting. Between cycles, you'll provide data insights, support business analysis, and drive process improvements.
This role suits a hands-on, detail-focused problem solver who's comfortable with large, complex data sets. You'll play a key part in strengthening internal controls, improving processes, and enhancing finance's role as a valued business partner.
Duties and Responsibilities:
- Manage accounting for a business unit, including revenue/cost recognition and balance sheet reconciliations; present results to management
- Maintain key month-end analysis schedules and prepare balance sheet reconciliations, including bank accounts
- Review and account for business unit costs, including prepayments, accruals, and related reconciliations
- Prepare and post both recurring and ad hoc month-end journals
- Calculate and submit quarterly VAT returns
- Provide ad hoc reporting and support process improvement initiatives
- Assist with the year-end audit process
Skills / experience and attitude:
- Qualified or QBE Accountant
- Excellent technical accounting knowledge
- Strong grasp of double-entry bookkeeping (accruals, revenue recognition, VAT)
- Proficient in journal preparation and posting
- Experienced in management account preparation and review
- VAT return preparation experience preferred
- Skilled in balance sheet analysis
