Management Accountant

Description

Key Responsibilities

• Prepare accurate monthly management accounts to tight deadlines.
• Own and maintain balance sheet reconciliations, ensuring all accounts are fully supported, reviewed, and cleared in a timely manner.
• Investigate and resolve discrepancies, unusual balances, and reconciling items.
• Ensure the business is audit-ready at all times, with clear documentation and supporting schedules.
• Act as a key point of contact for auditors, responding to queries and providing evidence as required.
• Support month-end and year-end close processes, including journals, accruals, and prepayments.
• Review financial data for accuracy, consistency, and compliance with company policies.
• Work closely with AP, AR, payroll, and finance systems to ensure strong data integrity across all ledgers.
• Assist with financial reporting, analysis, and business decision support as required.
• Identify and implement improvements to processes, controls, and reporting.

Personal Skills and Experience

• The key knowledge, experience, and qualifications we are looking for include:
• Minimum 5 years’ experience in management accounting or a similar role.
  Strong experience in balance sheet reconciliations, controls, and month-end close.
• Experience preparing for and supporting external audits.
• Excellent attention to detail with a strong control mindset.
• Confidence working in a multi-entity and multi-currency environment.
• Proficiency in accounting systems and Microsoft Excel.
• Strong organisational and time management skills.
• Ability to communicate effectively with stakeholders at all levels.
• Proactive approach to problem-solving and continuous improvement.

About You

• Ability to flawlessly present and communicate in both written and verbal forms and be empathetic across different audiences and cultural sensitivities.
• Resilient, detailed, and creative.
• Be able to handle shifting demands.
• Self-motivated and resourceful.
• Flexible and adaptable in a dynamic company.

About Trivandi