Management Accountant job with ACCA | 12409631

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Job Post Content
We're currently looking for a Management Accountant which sits within the Finance department on a 18 month fixed term contract.

The job

Reporting to the Financial Controller, on a day to day basis, you'll be involved in the following:

• Ensuring the accurate recording and reporting of transactions within ACCA's financial system (D365 Finance)
• Ensuring key financial processes are carried out according to ACCA's financial policies and procedures
• Be involved in full General Ledger and related module accounting such as Consolidations, Fixed Assets, Income and Projects
• Support preparation of year-end accounts for UK subsidiary companies and support audit queries where necessary (lead schedules)
• Period end close activities
• Support Power BI reporting and use of Power query to build reporting

The person

We're looking for someone who:

• Is an ACCA qualified accountant
• Has a meticulous attention to detail
• Has strong Excel and Power BI knowledge
• Has experience in working with Microsoft D365 accounting system
• Has experience with a finance system change programme
• Has experience using Power Query and Macros

Please note - this role is only open to fully qualified ACCA accountants.

ACCA Students/Affiliates will not be considered for this role.

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