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Management Accountant

Work Type:
Our client, a leading investment company based in Gibraltar, is looking for a Management Accountant to join their growing team here. All candidates should be at a minimum part qualified ACCA or AAT qualified. The key tasks of the role will be to:

*Input invoices, payments, transfers, receipts into Accounts software and running of reports
*Liaise with project team to ensure all invoices are input timeously and properly authorised
*Prepare/review all transfers and payments
*Prepare bank reconciliations, escrow reconciliations. Bank loan reconciliations regularly
*Maintain supplier, customer and nominal ledgers
*Prepare regular management accounts and supporting schedules, ensuring intercompany balances with FHG
*Prepare monthly drawdown claims and get approval internally, maintain supporting schedules eg cashflow,
contingency reconciliation, liaise with banks surveyors to authorise
*Ensure a thorough understanding of the activities of the companies
*Assist with cashflow and profit and Loss forecasting
*Assist in the preparation of the year end accounts
*Liaise with auditors as required
*Actively mentor and manage staff under your direction
*Maintain and enhance your technical knowledge
*Be prepared to help out others in the department where necessary
*Ensure procedures, checklists are kept up to date

If you have the skills & experience this role requires, please get in touch ASAP.
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