A role has arisen for a Management Accountant to join an exciting, global PLC in the Reading area. This is the opportunity to take PandL ownership for some key entities including the provision of commentary. This is a temporary role initially on a 3-6 month basis.Responsibilities:Preparation of monthly management accounts following a strict timetable in accordance with both U.S. and local GAAPAssist in preparation of monthly, quarterly and annual reporting packages.Assist in preparation of monthly/quarterly VAT returnsSupport the Finance Managers and look to standardize then improve tasksMaintain general ledger accuracy for all assigned companiesMaintain reconciliation schedules for all assigned balance sheet accounts and resolve any unreconciled items within a set period of timePerform various account analyses to explain variances and identify any required adjusting journal entriesFamiliarity with group accounting policies, internal controls and/or SOX compliance and ensuring all policies and controls are followed to achieve a successful SOX audit.Assist with external and internal audits to ensure all aspects of compliance and control are metAssist with statutory accounts production with responsibility for accurate and timely filings.Assist in analysing and preparing reports, KPI''s and performance statistics/graphs that form part of the reporting pack or as ad-hoc reportingWork closely with the designated business area to support, advise and influence operations with the ..... full job details .....