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Management Accountant
Location: Leicester LE1
Salary : £35,000
Our client is an events planning company with a unique culture and dynamic approach delivering outstanding experiences. They believe in the power of hard work and the rewards that come with it. They know that anything is possible for those who go the extra mile, and understand the importance of having fun in the workplace.
 
Main Responsibilities:

Month End reporting
Support the month end closing process and complete reconciliation of accounts as required.
Monthly  management accounts
Preparation of accurate and timely monthly management accounts
Reconciling
Intercompany
Bank
Debtor
Balance Sheet
Event Reconciliations
Review profit & loss and balance sheet each month to ensure accuracy of information
Complete monthly management commentary highlighting variances from budget/forecast and last
Support the Year end closing process and complete reconciliation of accounts as required
Answer Audit queries and supply information
Assists with VAT returnExperience/Qualifications:

AAT qualified and /or currently studying towards CIMA or ACCA.
Experience working within a month end focused role
5 years’ experience working in a commercial environment
Ability to work to and meet tight deadlines
Strong attention to detail.
Excellent communication skills with both finance and non-finance stakeholdersBenefits/Rewards

Working from home/Hybrid flexibility
Flexi-time
Yearly pay review
Salary sacrifice scheme
Gym membership

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