Senior Management Accountant

at; Österreich; Vor Ort; EUR 50 000 - 70 000; Vollzeit

Zusammenfassung

A financial consulting firm in Austria is seeking a Senior Management Accountant to support system implementation and the financial reporting team. Key responsibilities include preparing budgets, forecasts, and management accounts. The ideal candidate is CA or CPA qualified with around 5 years of experience in a complex organization. Strong interpersonal skills and experience with acquisitions are preferred.

Qualifikationen

• 5 years experience in a commercial role in a large complex organization.
• Experienced in acquisition and integration work.
• Confident and engaging interpersonal style.

Aufgaben

• Assist with the implementation and integration of a new system.
• Prepare yearly budgets for P&L, Balance Sheet, and Cashflow statements.
• Prepare monthly forecasts for P&L and Balance Sheet.
• Prepare Management accounts including GL Journals and GL Reconciliations.

Kenntnisse

System implementation

Financial reporting

Variance analysis

Interpersonal skills

Ausbildung

CA or CPA qualification

Jobbeschreibung

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The Role
Our client is seeking a Senior Management Accountant to help with system implementation and support the financial reporting team. Directly reporting to the Finance Manager, your responsibilities will include:

• Assist with the implementation and integration of a new system;
• Prepare yearly budgets for P&L, Balance Sheet and Cashflow statements.
• Prepare monthly forecasts for P&L, Balance Sheet.
• Prepare Monthly Job Summary Sheet.
• Prepare process and reconcile monthly Working in Process journals.
• Prepare Management accounts including GL Journals and GL Reconciliations as required.
• Prepare monthly commentary and variance analysis.
• Prepare monthly intercompany balance confirmation.
• Prepare response to ad-hoc information request from the parent company and management.
• Prepare annual FBT return.
• Prepare International Dealing Schedule.
• Prepare workpapers at tax and audit time.
• Provide support to the parent company internal audit process.

The Candidate
You are CA or CPA qualified, you have approximately 5 years' experience in a commercial role in a large complex organisation. You will be experience with acquisition and integration work and have a confident and engaging interpersonal style.

How To Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Greta Shelton at [e-mail]

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