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Management Accountant @ STONEMONT PARTNERS LIMITED

Cambridge, England, GBOnsiteFull-time
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About this role

Job Summary

  • We are seeking a motivated and detail-oriented Qualified Management Accountant to support the finance team in delivering accurate financial reporting, balance sheet integrity, and efficient month-end processes.
  • The successful candidate will have broad management accounting experience across financial reporting, reconciliations, fixed assets, intercompany accounting, billing, and outsourced accounts payable oversight.

Key Responsibilities

  • Assist with monthly management accounts and month-end close activities.
  • Prepare journals, accruals, prepayments, and accounting adjustments.
  • Take ownership of Balance sheet by preparing reconciliations and supporting schedules.
  • Maintain fixed asset registers and investment property accounting records.
  • Process and reconcile intercompany transactions and balances.
  • Support management agreement accounting and service charge accounting.
  • Support and prepare monthly project accounting deliverables.
  • Coordinate billing and accounts receivable activities.
  • Liaise with outsourced accounts payable providers and monitor performance.
  • Support audits, process improvements, and finance projects.

Skills & Experience

  • Qualified ACCA, CIMA.
  • Strong understanding of month-end processes and reconciliations.
  • Proficient in Microsoft Excel.
  • Excellent analytical, organisational, and communication skills.

Skills

cimaExcelFinancial ReportingReconciliationFixed assetintercompany accountingBillingAccounts payablebalance sheetaccrualAnalyticalCommunication

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