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Job Details

“Life is like riding a bicycle. To keep your balance, you must keep moving.” - Albert Einstein.
 
Sheridan Maine is delighted to be working with a global tech company that is looking to recruit a part-qualified Management Accountant into its team.  The successful candidate will be a critical member of the company’s growth strategy and the bulk of the role is the timely preparation of the financial reporting.
 
Responsibilities of the Management Accountant will include:

• Complete month-end close for UK trading company, including assisting with drafting of UK performance commentary
• Analysis of timesheets for capitalisation of Internal development work
• Process intercompany recharges
• Maintain balance sheet reconciliations
• Maintain fixed asset register
• Prepare year-end audit pack
• Act as key subsidiary contact with auditors during both half year and full year reviews
• Assist with forecasts and budget process
• Preparation of subsidiary financial statements
• Support on group VAT return preparation

• Part-qualified Accountant (ACA, ACCA or CIMA)
• Previous management accounts experience within in a similar role
• Excellent analytical and problem-solving skills