Management Accountant (CA)

Management Accountant (CA) Job Description Template

Our company is looking for a Management Accountant (CA) to join our team.


  • Collaboration with other Finance team members is essential;
  • Collaboration with other teams to enhance cross functional effectiveness;
  • Reviewing and approving invoice batches from the accounts payable team;
  • Ownership of this expense line to ensure costs are recorded and allocated in the correct place;
  • Prepare monthly headcount reports;
  • Maintain the HR Essbase database;
  • Assist finance in reconciliation of balance sheet accounts for bonus and deferred bonus accruals and payments;
  • Headcount reports;
  • Responsible for preparation, reconciliation and explanation of the budget for personnel costs, under supervision of Head of Management Reporting;
  • Board reports;
  • Regulatory reporting;
  • Prepare/review monthly payroll reconciliations;
  • Manage monthly headcount input;
  • Post payroll journals;
  • Respond to RFP Requests from Marketing.


  • Preferably Oracle Fusion and Hyperion Essbase;
  • Strong Excel.