The Role

Management Accountant

Reporting to the CFO

Hybrid Working week - after training

Responsibilities
The main purpose of the role is to assist the territory CFO with:
• Preparation of monthly management accounts to include -
o Bank reconciliations
o Month end Journals - Prepayments/Accruals/Revenue/Payroll, etc.
o Maintaining the Fixed Asset Register
o P&L Variance Analysis
• Monthly KPI reporting
• Monthly Balance Sheet Reconciliations (e.g. Deposits/Government Funding/Wage Control)
• Annual budget & forecast processes
• Internal & External Audit processes
• Support with supplier ledger and monthly fee collection processes as required
• Various ad-hoc reporting duties, as specified by the territory CFO
This list is not exhaustive and will be reviewed and added to as this role progresses

The Person

Key Skills and Experience
• Qualified Accountant with minimum 2 years’ experience in a similar role
• Ability to work both independently and as part of a team
• Proficient in Excel & PowerPoint
• Capable of working under pressure and producing quality work to tight deadlines
• Adaptable & able to work in a fast paced, changing environment
• Previous exposure to MNC and group reporting highly advantageous
• Sound knowledge of IFRS & FRS102