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About the Role

The Management Accountant will partner with the Financial Controller to manage the financial reporting, controllership, and treasury functions for the Lloyd Warwick International group. This includes month and year-end close, financial reporting, transaction processing, financial analysis, compliance, and tax return submissions. The role also involves managing intercompany balances, group cash, and implementing process improvements.

Responsibilities

Perform month-end closing procedures, including WIP management, processing of journals, overhead allocations and account reconciliations.
Review monthly balance sheet reconciliations and income statement analysis for all regions.
Prepare monthly accounting packs for senior management with analysis of variances against prior year and budget.
Ensure financial transactions are processed accurately, timely, and in accordance with regional accounting standards.
Maintain control of the general ledger, accounts receivable and payable, and balance sheet management.
Process intercompany transactions and reconcile balances between entities.
Assist with the preparation of annual financial statements in compliance with relevant accounting standards.
Assist with audit procedures and management of audit timelines.
Review monthly bank reconciliations and prepare cash flow forecasts.
Ensure payments for claim-related work are proportionate to payments received from insurers.
Review and submit corporation tax provisional and annual returns.
Review and submit VAT/GST quarterly returns.
Assist with compliance with all other tax and regulations across the group.
Support the Financial Controller, Director - Financial Planning and Performance, and Corporate Finance in budget preparation.
Review expenditure to ensure it is within expected limits and provide variance analysis.
Support the Financial Controller in implementing process & system change, and controls.
Ensure appropriate segregation of duties.
Perform any other tasks or projects as required.

Requirements

Fully qualified (ACCA/CIMA/ACA equivalent)
3-5 years of post-qualification experience
Advanced Microsoft Excel skills
Experience using accounting software (preferably Sage 300 and SAP)
Ability to produce high-quality information to strict deadlines
Adaptable with a ‘can-do’ attitude
Confidence in communicating with finance and non-finance employees at all levels

Skills

Financial Reporting
Controllership
Treasury
Month-end close
Year-end close
Accounting
Financial Analysis
Tax Compliance
Intercompany Balances
Cash Management
Process Improvement
Risk Mitigation
Microsoft Excel
Sage 300
SAP

Location

Global

Work Type

Hybrid work
Flexible schedule

Experience Level

3-5 years post-qualification experience

Education Level

Fully qualified (ACCA/CIMA/ACA equivalent)

Salary/Compensations

Competitive salary

Benefits

Performance-related incentives
Access to technical training
Global knowledge-sharing
Career growth opportunities
Support to balance professional and personal life
Opportunity to work with colleagues and clients across different countries

About the Company

McLarens is a premier independent loss adjusting and forensic technical services firm with a global network.
Founded in 1932, the company provides services across various industries including disaster relief, aviation, engineering, and natural resources.
McLarens fosters a culture of talent, ambition, and employee focus.
Core values include Purpose (positively impacting people and communities), Progress (excellence, expertise, growth), and Place (empowerment, support, belonging).

Equal Opportunity

The Company is an equal employment opportunity employer.
The Company's policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, genetic information, religion, national origin, age, disability, veteran status, or any other basis protected by applicable federal, state, or local laws.
The Company also prohibits harassment of applicants or employees based on any of these protected categories.