Management Accountant

Management Accountant
Empresa:

Steadycareer



Área:

Otros

Management Accountant

Detalles de la oferta

A leading company are looking for a Management Accountant to join their team and make a positive impact in their accounts team.

This position will suit a hands on candidate who is comfortable carrying out the transactional aspects of this role whilst also looking to develop their career and progress to a more senior position in the accounts team in a suitable time frame.

Main Responsibilities:

- Prepare month end schedules, reconcile Balance Sheet accounts and monthly management accounts

- Preparing prepayments and accruals and maintain relevant schedules

- Cost recharges to sites including payroll, travel and other expenses and ensure site control accounts are cleared.

- Monthly reconciliation of Inter-company balances

- Manage employee expenses

- Ability to use Excel to create fresh more efficient schedules for month end processes

- Prepare Excel V-Lookups & pivot tables for collating data for schedules? used daily

- Prepare VAT returns

- Maintaining the Fixed asset register and reconciling with the GL.

Skills and Experience:

- Friendly professional manner, comfortable communicating with peers, other departments and external stakeholders

- Experience in a dynamic and complex multi-subsidiary environment

- Good initiative and problem solving skills

- Advanced excel skills

- Basic knowledge of cash flow forecasts

- Prior experience in a management accountant team, actively preparing schedules and journals for month end

- Excellent time management skills. Clear understanding of and ability to meet deadlines

- Experience and understanding of the industry is preferred.


Fuente: Bebee


Área:

Requisitos

Auxiliar de enfermeria unidad renal

Importante empresa del sector salud requiere Técnico en auxiliar de enfermería con diplomado en unidad renal mayor a 80 horas con experiencia mínima de 2 años...


Bogotá D. C.

Publicado hace un mes

Medico general

Importante IPS ubicada en Zipaquirá, requiere de manera urgente para su equipo de trabajo Medico General con experiencia mínima de un año en hospitalización y/o...


Cundinamarca

Publicado hace un mes

Online english tutor

VISION STATEMENT Engoo is a large, established and fast-growing online language school. We produce effective speakers and writers of the English language using...


Huila

Publicado hace un mes

Bilingual customer service agent

Great job opportunity! ecommunications sector company seeks for immediate connection talents who want to be part of one of the most stable multinationals in the...


Desde Teleperformance Colombia - Bogotá D. C.

Publicado hace un mes