Description
Management Accountant. ACCA, CIMA, SAGE Line 50, Management Accounts, Balance Sheet Reconciliations, Accruals, Repayments, Fixed Assets Schedules, Sales Ledger, Purchase Ledger, VAT, EC Sales Returns, MS Excel, Purchase Orders.
Who is Mansion House? We are a highly successful Global Business and IT Consultancy focused exclusively on the Financial Services sector. We provide high quality, practical and robust solutions to all areas of the industry through our teams of highly qualified consultants and subject matter experts. We specialise in Change Management assignments. MHC delivers solutions and services to a base of Tier One clients in the UK, Europe, USA and Asia-Pac including some of the leading names within the Banking arena. The firm was established in 2009 and is headquartered in London, with a global presence through offices in London, Frankfurt, Singapore, and New York with a growing presence in India.
For the past four years the firm has been included within the Sunday Times Hiscox Tech Track 100 Listing, meaning it is one of the fastest growing firms in the UK since 2013.
We are a dynamic consultancy business, which is currently experiencing a sustained period of considerable growth. This is an excellent opportunity to work for a leading company which is rapidly growing in UK and overseas.
Role: We have the need to hire the above professional to cover a Maternity Leave. Period will be 11 Months starting early January 2017.
Job description:
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Produce monthly management accounts for Singapore and US Subsidiary, including consolidations and Balance Sheet reconciliations
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Manage Intercompany reconciliations
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Work alongside the Senior MA in compiling the UK management accounts
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Maintain Accruals, Prepayments and Fixed Assets schedules
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Candidate will be given the opportunity to gain an understanding of Sales Ledger, Purchase Ledger and Banking so that they can support the rest of the team should a need arise.
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VAT/EC Sales returns
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Will assist the Senior MA with external audit to enable an efficient and thorough audit
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Undertake other ad hoc duties as required
Person Specification:
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Part Qualified ACCA/CIMA
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Has good attention to detail
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Has experience of Sage Line 50
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Offers previous exposure to Purchase Orders and Timesheets -desirable
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Offer strong MS Excel Skills
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Possess strong verbal and written English communication skills
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Able to work well autonomously as well as in a team
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Have a pro active attitude towards identifying and executing improvements
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Able to build successful relationships with members of the team.
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Able to work well under pressure and in a fast paced environment.
For those that kindly take the time to answer this advert we wish to say thank you. However, if you do not receive a response in four working days, please assume your application has not been successful.