Senior Management Accountant

Main responsibilities:

• Ownership of monthly management accounts (P&L and Balance Sheet) for approximately 50 entities;
• Preparation of monthly balance sheet reconciliations;
• Accurately recording transactions for month end close and perform cash book reconciliations for several high-volume bank accounts;
• Support the review of intercompany transactions including leases with the operations;
• Drive continuous improvement of processes and procedures to support growth;
• Good understanding of internal controls;
• Review of posting of revenue and service charge managed by 3rd party managers;
• Review of revenue and service charged managed internally;
• Liaise with stakeholders in the business.
• Other ad-hoc projects and tasks assigned.