My client is at the forefront of delivering motion and fluid control technologies that create a more sustainable world.
As the Management Accountant you will have ownership of preparation and reporting of corporate costs for Divisional HQ, preparation of month-end working files, journals, accruals and prepayments, partnering cost centre managers to prepare accounts and forecasts for opex and capex cost centres, maintenance of balance sheet reconciliations, intercompany statements and fixed asset register for the HQ accounts, calculate and communicate the internal recharges to divisional business units, raise invoices on bi-annual basis, preparation of all supporting documentation, liaison with HQ Group corporate team and other key stakeholders to ensure a clean set of corporate accounts, preparation of supporting documentation for annual external audit, manage the central controls on intercompany through month end and quarterly forecast cycles for the wider Division and offer continuous improvement of the processes and controls for corporate costs.
The successful candidate will be Part Qualified in either CIMA or ACCA, have had ownership of the month end process before, be analytic, be able to work off their own initiative, ability to communicate with non financial stakeholders, be detail orientated and be able to challenge stakeholders.
On offer to the candidate is a salary of up to £40,000, study support, company benefits and the opportunity to work for a market leading organisation.
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