Management Accountant
Aberdeen, Scotland, United Kingdom Full-time Posted 1 week ago
Role Summary
The Management Accountant role is instrumental for delivering month/quarter/year-end cycles, including the preparation of deliverables to the board.
This involves a high standard of reporting in a fast-paced environment.
Key Duties & Responsibilities
Specific duties and responsibilities shall include the following:
Preparation of month-end management accounts in collaboration with the Finance team ensuring accuracy and timeliness, includes processing journals, balance sheet recons and preparing deliverables to present to the board
Delivering high-quality financial outputs in a fast-paced environment with the ability to manage competing priorities
Assist in the preparation of annual budgets and rolling forecasts
Collaborate with the Finance team and portfolio managers to ensure costs are captured in the relevant period and against the relevant project to ensure constructive project profitability analysis
Assist in system improvements, process documentation and reporting automation
Assist with financial audit requests providing any documentation or supporting information as required
Drive efficiencies and innovation within Finance Team
Other Ad-hoc Responsibilities
Skills, Abilities & Knowledge
Essential
Part or fully qualified (CA, ACA, ACCA or CIMA)
Strong attention to detail
Experience managing financial transactions and ensure that financial processes are carried out in accordance with group policies
Strong communication skills – written and verbal. Ability to present findings to finance and non-finance personnel
Strong organisational and teamworking skills
Ability to work independently and as part of a team
Desirable
Experience with NetSuite (preferable) or comparable ERP system
Advanced Excel skills
Proven experience in financial reporting, budgeting and forecasting gained in professional practice or industry
This job description should not be regarded as exclusive or exhaustive. There shall be a requirement to carry out other duties which the Company believes are within your capability.
The Management Accountant role is instrumental for delivering month/quarter/year-end cycles, including the preparation of deliverables to the board.
This involves a high standard of reporting in a fast-paced environment.
Key Duties & Responsibilities
Specific duties and responsibilities shall include the following:
Preparation of month-end management accounts in collaboration with the Finance team ensuring accuracy and timeliness, includes processing journals, balance sheet recons and preparing deliverables to present to the board
Delivering high-quality financial outputs in a fast-paced environment with the ability to manage competing priorities
Assist in the preparation of annual budgets and rolling forecasts
Collaborate with the Finance team and portfolio managers to ensure costs are captured in the relevant period and against the relevant project to ensure constructive project profitability analysis
Assist in system improvements, process documentation and reporting automation
Assist with financial audit requests providing any documentation or supporting information as required
Drive efficiencies and innovation within Finance Team
Other Ad-hoc Responsibilities
Skills, Abilities & Knowledge
Essential
Part or fully qualified (CA, ACA, ACCA or CIMA)
Strong attention to detail
Experience managing financial transactions and ensure that financial processes are carried out in accordance with group policies
Strong communication skills – written and verbal. Ability to present findings to finance and non-finance personnel
Strong organisational and teamworking skills
Ability to work independently and as part of a team
Desirable
Experience with NetSuite (preferable) or comparable ERP system
Advanced Excel skills
Proven experience in financial reporting, budgeting and forecasting gained in professional practice or industry
This job description should not be regarded as exclusive or exhaustive. There shall be a requirement to carry out other duties which the Company believes are within your capability.
