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. 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 - Studying towards a professional qualification preferred - 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