Management Accountant

Main duties and responsibilities: Complete month-end close for relevant trading companies Process intercompany recharges Maintain fixed asset registers Maintain balance sheet reconciliations Assist with forecasts and budget process Prepare year-end audit pack for your companies Act as key subsidiary contact with auditors during both half year and full year reviews Assist in preparation of subsidiary financial statements Support on any sales tax returnsKnowledge and Experience: Part-Qualified accountant - ACA, ACCA or CIMA Previous management accounts experience within in a similar role (preferably real estate, software or managed services industries) Previous experience with IFRS in ROUA highly desirable Strong Excel skills Strong organizational skills with ability to prioritize and handle multiple projects simultaneously with support from senior team members Previous use of Netsuite highly desirableAptitude and personal Qualities: Deadlines focused without reducing attention to detail Results driven mentality to problem solving Ability to multi-task, prioritize, and work independently Clear desire to overachieve and develop within the business Hard working with professional integrity & resilience