A rapidly growing organisation are looking to expand their finance function by appointing a Management Accountant into their dynamic and fast-paced team.

Duties include:

• Produce monthly management account - P&L, Balance sheet and cashflow
• Intercompany reconciliations
• Complete all month end close procedures including balance sheet and revenue reconciliations and nominal ledger journals
• Posting accruals, prepayments fixed assets and depreciation
• Monthly flash forecast
• Monthly variance analysis
• Assist with budget process
• Assist with external audit
• Ad hoc support when required

The successful candidate MUST be Part Qualified ACCA/CIMA and will have intermediate/advanced Excel skills - V-Lookups, Pivot tables

Experience on Netsuite & Sage Line 50 is desirable