Management Accountant
Location: Leicester LE1
Salary : £35,000
Our client is an events planning company with a unique culture and dynamic approach delivering outstanding experiences. They believe in the power of hard work and the rewards that come with it. They know that anything is possible for those who go the extra mile, and understand the importance of having fun in the workplace.
Main Responsibilities:
- Month End reporting
- Support the month end closing process and complete reconciliation of accounts as required.
- Monthly management accounts
- Preparation of accurate and timely monthly management accounts
- Reconciling
- Intercompany
- Bank
- Debtor
- Balance Sheet
- Event Reconciliations
- Review profit & loss and balance sheet each month to ensure accuracy of information
- Complete monthly management commentary highlighting variances from budget/forecast and last
- Support the Year end closing process and complete reconciliation of accounts as required
- Answer Audit queries and supply information
- Assists with VAT return
Experience/Qualifications:
- AAT qualified and /or currently studying towards CIMA or ACCA.
- Experience working within a month end focused role
- 5 years’ experience working in a commercial environment
- Ability to work to and meet tight deadlines
- Strong attention to detail.
- Excellent communication skills with both finance and non-finance stakeholders
Benefits/Rewards
- Working from home/Hybrid flexibility
- Flexi-time
- Yearly pay review
- Salary sacrifice scheme
- Gym membership
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