Management Accountant
Job Purpose / Role Overview
The Management Accountant will provide key management accounting support to all financial processes, reporting and business modelling.
This is an exciting opportunity for a finance professional to gain experience working in a high-profile digital business that requires strong financial support in order to meet their goals and targets.
Core Competencies
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Initiative - Taking prompt action to accomplish objectives and achieve goals beyond what is required. Suggest new ideas, improvements or solutions to business processes without prompting.
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Accuracy - Can consistently deliver work of a high standard of quality and precision.
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Excellent communications skills with team members in the finance department and with the business.
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Able to work under pressure and to tight deadlines in a dynamic and changing environment
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Collaborative - Works effectively and inclusively with a range of people within the business, as a team and individually
Main Duties / Key Responsibilities
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Understanding of and responding to business queries arising from financial reporting, client invoicing, sales commission and expense management.
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Support in preparing timely and accurate quarterly forecasts for revenue and costs.
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Timely and accurate month end processing and reporting of revenues & costs (including T&E, marketing, commission and consolidated payroll files) and variance analysis as required by key stakeholders.
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Managing invoicing with Nikkei Asia of employee and associated costs for shared resources.
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Preparation of weekly/monthly Balance Sheet Reconciliations and submission of assurance data, working closely with central finance as well as the auditors during the annual audit.
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Perform ad hoc analysis and reporting as required.
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Establish and maintain strong working relationships with stakeholders
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Contribution of ideas to help streamline our processes and develop our reporting to the business
Qualifications / Person Specification
Required / Essential
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Qualified / Part-qualified Accountant (ACCA/CIMA/CPA or equivalent)
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Minimum 2 years’ relevant experience in a finance environment
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Intermediate to Advanced skills in MS Excel
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Confident and clear communicator with a variety of audiences and fluent in English (spoken and written)
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Strong analytical skills, comfortable with large financial data sets
Desirable
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Bachelor’s Degree in Accountancy, Financial Management, or other relevant subject
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Experience with Google Suite, Oracle Accounts, and Essbase
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Technical experience with or the ability to adapt quickly to newly implemented general ledger systems as well as other supporting systems
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