About the job
I’m working with a Consultancy business who are looking to add a Management Accountant to their finance team.
Responsibilities:
- Bank reconciliation
- Prepayments and accruals
- Manual journal preparation
- Intercompany account reconciliation
- Fixed asset register maintenance
- Review of nominal activity and department tracking
- Balance Sheet reconciliation
- Report production for Sox compliance
- Meeting month end close date deadline
Experience:
- ACCA/ CIMA Part-Qualified/ Finalist
- Understanding of currency and international transactions
- Understanding of intercompany accounting and group company structure
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