Hologic Temporary Management Accountant in United States
Temporary Management Accountant
Post Date Sep 11, 2018
In this role, you will be responsible for the production of monthly management accounts, ensuring their accuracy and reliability.
ROLE ESSENTIAL DUTIES AND RESPONSIBILITIES
Preparation of monthly management accounts including P&L analysis and commentary
Preparation of monthly balance sheet reconciliations, looking to constantly improve the quality of the reconciliations
Completion of monthly commentary file and quarterly reporting packs
Identifying and posting accruals and prepayments
Preparation of payroll journals
Developing and maintaining robust controls and processes
Work closely with Financial Accountant and External Auditors in the preparation of statutory accounts
Assisting with implementing new processes and procedures
Ad hoc duties required by management or to meet the needs of the business
Be pro-active in your approach and willing to challenge existing processes/controls
High attention to detail with an inquisitive mindset
Highly organized, diligent and structured individual with the ability to work to tight deadlines
Enthusiastic with a positive mindset
EDUCATION AND EXPERIENCE
Part qualified ACCA/CIMA/ACA or equivalent
2-5 year experience in Management Accounting
Strong knowledge and experience of Microsoft Excel
Oracle experience would be an advantage but is not essential
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Regularly required to sit
Regularly required to use a computer keyboard, mouse, and monitor
Regularly required to talk and hear
Occasionally required to walk to meeting locations
Required to use close vision and adjust focus
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Actions taken by employees in this position have financial impact on end results of the department and the company.