Management Accountant, Douglas

Overview Our Douglas-based Finance Sector Client continues to enjoy growth within their accounting team. As such, they require an additional Management Account (Qualified / PQ / QBE) to join their Finance Team for a minimum 4 month fixed term assignment Role Profile * Assisting with general accounting duties in finance department * Working within the Management Accountancy team preparing monthly management accounts and ad hoc reports as necessary * Timely preparation of VAT and Tax returns * Weekly imports of data * Preparation of accurate statutory accounts and financial statements * Potentially raising sales invoices monthly and ad hoc * Reconciliation of payments to various banks * Process purchase invoices for all client companies * Assist with setting up Audit files where required * Bank receipts posted weekly * Bank accounts reconciled on a weekly basis * Monthly management accounts prepared for a number of specified companies - must be able to explain figures in detail to manager and investigate any anomalies * Preparation of VAT and tax returns for review by manager for specified companies * Statutory accounts prepared for specified companies in line with year ends for submission to relevant bodies (Companies House or IOM Companies Registry) * Preparation of audit files for specified companies and ability to answer questions posed by auditors * Weekly bank balance summary * Reconciliation of balance sheet control accounts * Preparation of management accounts for various group companies * Ad hoc reports as required Person Profile - PQ or QBE Management Accountant - Must be able to work on own initiative to achieve desired results - Able to undertake own research to deal with problems that arise - Excellent verbal and written communication skills and ability to communicate with suppliers and internal staff effectively - Ability to work under pressure and to deadlines - Computer literacy essential - Creative approach to problem solving necessary - Ability to develop new ideas - Good team player - Flexible and adaptable approach to work - Must have a positive 'can do' attitude