Client:My client is an innovative and forward thinking organisation operating in the rapidly expanding IT sector. They are actively recruiting for a Management Accountant and have retained VanRath exclusively to assist them in the process. Reporting to the FD the responsibilities will include:Responsibilities:Responsible for preparing monthly reconciliations for the various legal entitiesEnsuring that sales are reported in line with Group revenue recognition policiesResponsible for ensuring that expense journals are correctly processed (payroll, depreciation, accrual/prepayment adjustments)Supporting the preparation of the monthly reporting pack that is presented to the Group Executive team.Supporting the monthly re-forecast of the P&LSupporting the annual budget processLiaising with internal and external auditorsLiaising with the other business units over inter company transactionsThe Ideal Person:Qualified/ part qualified management accountantExperienced in Oracle beneficialExperience of Cognos forecasting tool beneficialExcel skills beneficialRemuneration:The salary for this role will be negotiable depending on the experience of the candidateFor further information please contact Tony Baker in the strictest confidence on 0870 774 1000 or apply via the link on this page.(IF YOU HAVE FORWARDED YOUR CV TO VANRATH WITHIN THE LAST 3 MONTHS please do not apply as our specialist consultants are aware of your availability. If you would like to contact VanRath for an update please call our consultants directly on 0870 774 1000.)
NIjobs - 9 months ago