Location
Maidenhead, Berkshire | United Kingdom
Job description
An opportunity has arisen for a Management Accountant to join a great company based in High Wycombe. This is a key role within the Fixed Asset & Leases team and will assist in all month end reporting tasks.
Responsibilities:
- Assist in the preparation of monthly financial leasing schedules to achieve consistency in the reporting of group numbers and ensure that robust accurate and timely numbers are produced
- Take full responsibility for managing the leases exception dashboard, ensuring any discrepancies are rectified and root caused, driving timely query resolution.
- Assist in preparing and processing lease additions, disposals and monthly cash reconciliations and perform analytical reviews to explain the impact on the Group Financial statements both P&L and Balance Sheet
- Assist with any stakeholder engagement with regular and clear communications to ensure alldata collection needs are meet in an accurately and timely way. Ensure queries from other areas of the business are answered within the prescribed service level agreement timeframes.
- Work closely with Procurement and the Cash & Bank department ensuring all ongoing Supplier payment requests are set-up on Standing Orders or Direct Debits.
- Support the lease team on budgeting and forecasting to assess the future impact of the leases on lease liability, payments, depreciation and ROU asset projections. And ensure all key stakeholders are kept informed of changes.
- Assist the Lease team on delivery of current live projects and year-end audit requests.
- Provide assistance on the Transformation project and implementation of Microsoft Dynamics 365. This could range from complex reconciliations, data cleanse and migration and testing of the new system.
Requirements:
- Part qualified accountant CIMA, ACCA or ACA
- Understanding of IRFS
- Dealing with high volume of data
- Strong system skills including advanced Excel and (preferably) Power BI
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Job tags
Salary
