Management Accountant

This is a Full Time Job

We are seeking a proficient and personable Management Accountant to be responsible for providing financial services to ensure an efficient, accurate and timely, Financial & Management Accounting function for CAA Base. You will report directly into the Financial Controller and play a crucial role in supporting the finance activities for the continually growing CAA Base. The role has a wide range of responsibilities and will require someone who can work accurately and to tight deadlines.

RESPONSIBILITIES TO INCLUDE
• Prepare and maintain all financial schedules, ledgers, and balance sheet reconciliations in compliance with company policies and procedures.
• Preparation of all bank reconciliations.
• Prepare monthly management reporting packages for submission to Finance Director, UK & International, adhering to month end deadlines.
• Preparation of month end journals, month end audit files and Balance Sheet reconciliations.
• Month end close and timely preparation of financial and management reports (P&L, Balance Sheet and Cash flow).
• Assist in the preparation of month end flux analysis.
• Preparation of revenue invoices and supporting the financial controller in the correct recognition of revenue.
• Review of customer ageing and chasing of overdue collections.
• Ensuring timeliness, accuracy and completeness of transaction processing into the financial system- Microsoft Dynamics 365.
• Ensuring timely and accurate submission of financial reporting to Group Finance (LA).
• Performing a first review of employee expenses on Concur by ensuring the correct documentation is provided and the cost is within Company policy.
• Perform calculations, analyses and reports as requested by the Financial Controller or Finance Director (UK & International).
• Assist with year-end group audit, and play a key part in local UK statutory audits for all CAA Base companies by preparing documentation and supporting schedules.
• Prepare and file VAT returns.
• Assist the Financial Controller or Finance Director (UK & International) in ad-hoc projects.
• Set up and maintain practical internal controls to keep processes compliant, reduce risks, and make day-to-day finance operations run more smoothly.

QUALIFICATIONS/REQUIREMENTS
• Bachelor's degree in Accounting, Finance or Business with an emphasis in accounting, or a related field will be useful.
• At least newly qualified accountant (ACA/ACCA/CIMA).
• Must have a high level of attention to detail and great organisational skills.
• Excellent written and verbal communication skills are essential as the role involves dealing with both internal and external stakeholders.
• Ability to demonstrate strong stakeholder management skill.
• Ability to be a team player with a conscientious and motivated attitude.
• Strong knowledge of Excel e.g. V look ups and Pivots.
• Experience in Microsoft Dynamics 365 desirable.
• An interest in sports or entertainment would be beneficial.

CAA does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by CAA to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that CAA will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.