Management Accountant

£35,000 - £40,000

Full time
Cambridgeshire
Posted 3 years ago

Calling all Management Accountants!

This role will push your boundaries and give you the excitement factor! Stratton Recruitment is excited to be partnering up with a luxurious, high end and attractive client based in Cambridgeshire/ Suffolk.

Your role will consist of, production of monthly/yearly accounts working alongside the FC and finance team.

The Job

  • Reporting to Financial Controller, the management accountant is responsible for the production of monthly/yearly accounts working as part of the finance team
  • As the management accountant in the multi-entity and multi-currency environment you will have the following key responsibilities:

Key Responsibilities

Primary Responsibilities

  • Ownership of Management Accounts and reporting
  • Delivery of the monthly close as well as year-end to tight deadlines
  • Preparation and posting of journals to close month end to deadlines
  • TB reviews, margin analysis, variance analysis (MOM, YOY, comparison of forecasts/budgets with actuals, etc)
  • Production of timely management reporting packs with P&L analysis
  • Intercompany reporting and reconciliation, management and maintenance of intercompany accounts
  • Completion of month-end and year-end group reporting packs
  • Assist with preparation of annual budgets and quarterly forecasts
  • Support in the interim audit and financial audit and in the preparation of external statutory financial reporting
  • Preparation of balance sheet reconciliation on a monthly basis, particular attention to key accounts with high volume of statutory importance e.g. – payroll accounts, VAT control accounts and credit card control accounts, etc. Ensuring items are resolved timely and escalated appropriately as required
  • Review and preparation of payroll journals processed by outsourced company
  • Fixed Asset register management and reporting
  • Maintenance and reporting of IC accounts
  • All relevant returns including VAT and Government Surveys
  • Support to more junior staff
  • Ad hoc finance tasks and projects as required

Additional Responsibilities

  • Manage working relationships with both internal and external parties and ensure good business-like relationships are maintained, including auditors and tax authorities
  • Challenge existing practices, suggest improvement where necessary and implement
  • Ad hoc projects/investigations

Managerial Tasks

  • Support to financial controller in managing the team
  • Support to more junior staff based overseas

Essential

  • Min. Part Qualified (CIMA/ACCA/IACEW); Qualified to Degree
  • Experience of working in a similar finance function
  • Microsoft Navision or similar accounting system
  • Strong reconciliation, mathematical and organizational skills, communication skills; and interpersonal skills
  • Ability to meet deadlines and multi task under pressure,
  • Attention to details,
  • Experience of working in multi- entity and multi-currency environment

Job Features

Job CategoryAccounting & Finance

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