Management Accountant

ÉdimbourgPermanent

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About MAPAL GROUP

At Mapal Group, you will find a fast-paced, agile, and multi-cultural work environment where we move quickly to meet the needs and surpass the expectations of the world’s largest hospitality providers. Our passion for customer service will make us the clear new market leader in hospitality solutions for hotels, pubs, restaurants, and institutions. With the continued expansion of our business, we seek qualified candidates who share our vision, values, and commitments to superior customer service and market growth. 

Job description

The role:

The goal is to contribute to keeping the accounting, financial processes and internal controls of the company up to the highest standard and ensure accurate financial reporting and control. The role will report to the Head of Finance, whilst having line management responsibility for the Finance Assistants.


Responsibilities:

  • Support most aspects of accounting management (billing, tax forms, reporting etc.)
  • Assist in the formulation of internal controls and policies to comply with legislation and established best practices.
  • Prepare financial statements to summarize and forecast the company’s financial status in compliance with official guidelines and requirements.
  • Produce and manage balance sheets and analyse future earnings and expenses.
  • Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing.
  • Participate in preparation for the annual audit.
  • Help in the development of reports for management or regulatory bodies.
  • Review the company’s accounting information to identify and resolve.
  • Utilize accounting IT system to facilitate processes, maintain records and prepare reports.
  • Assist with management of accounting, auditing and budgeting within the organization.
  • Support the collections of Trade AR accounts.
  • Prepare reports for CFO, Head of finance and upper management.
  • Contribute to team efforts by accomplishing related tasks as needed.
  • Provide support and guidance to the Finance assistants

Profile

Requirements:

  • At least 3 years of experience in a Management Accountant or similar position
  • Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
  • Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
  • Understanding of data analysis and forecasting
  • Working knowledge of MS Office (especially Excel & PowerPoint) and ERP (preferably MS Business Central)
  • Well-organized with the ability to prioritize
  • Able to carry out tasks autonomously and collaboratively.
  • Very good communication and interpersonal skills
  • Attention to detail and problem-solving ability
  • BSc/BA in accounting, finance or relevant field is preferred
  • Professional certification (e.g. CPA) is a plus


Édimbourg
Permanent
Finance
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