As a Management Accountant, manage and maintain the financial records of HW Fisher.
Preparation of monthly management accounts in accordance with the group reporting timetable.
Compilation of monthly operational KPI data book.
Perform monthly reconciliations for bank accounts, control accounts, and balance sheet items.
Process and review internal financial transactions, including accounts payable, accounts receivable, and staff expenses.
Assist in the preparation of statutory accounts and regulatory filings.
Support the preparation of quarterly VAT returns and other tax compliance requirements.
Liaise with internal departments to ensure financial information is accurate and up to date.
Provide ad-hoc financial reports and analysis as required by senior management.
Requirements
Be a qualified accountant (CA(SA)) or CIMA) or have equivalent experience.
Strong understanding of financial reporting, management accounting, and internal controls.
Highly proficient in Microsoft Excel.
Experience using accounting and practice management software. In particular, this role will work closely with Access Dimensions (accounting system) and Practice Engine (practice management system)
Excellent attention to detail and strong numerical skills.
Effective communication skills and the ability to work collaboratively across teams.
Be highly organised, with the ability to prioritise and manage multiple deadlines.