Management Accountant
Isle of Man
Permanent
Our client seeks a Management Accountant to join their team
Role Profile: To assist with the preparation of both regular month end and ad hoc reporting to deliver the Company's Core financial data, both internally and externally, and maintain accurate and timely records for the business.
Key Responsibilities:
- Monthly management accounts production;
- Cashflow forecast;
- Monthly financial reports for Core;
- Fixed asset management;
- Bank reconciliations on a monthly basis, to weekly as appropriate;
- Sales ledger management -review for anomalies and potential bad debts;
- Reconcile the Marketplace vendor accounts to statements;
- Prepare journals for accruals and prepayments, with supporting documentation for month end reporting;
- Interface with Divisional Finance teams to ensure accurate consolidation;
- Purchase ledger management - ensuring prompt invoice matching and processing together with periodic reconciliation;
- Auditor interface;
- Input into annual statutory accounts preparation;
- Ad hoc reports;
- Sales platform team support;
- Act at all times in accordance with best practice, legislation and company policies and procedures .
Key Skills and Experience:
- Part qualified or working towards ACA or ACCA qualification
- Experience using SAP is required
- Highly numerate. Strong commercial acumen also a distinct advantage
- Highly literate in Excel, coupled with a good level of competency across the full MS Office package and MRP systems
- Strong analytical, planning and organisational skills aligned to the needs of the role
- Able to communicate confidently and coherently to key stake-holders
- Adapt at problem solving, coupled with the ability to hit the ground running and get quickly to the heart of matters and solve issues pragmatically
- Ideally has some people management or supervision experience, or has an aspiration to become a people manager
Your specialist: Angie Westmorland
Quote job ref: 16151
Hi I'm Angie, I am working on this amazing opportunity with one of the Island's leading employers, click apply now and I will be in touch.
