Management Accountant

Salary: £30,000 - £35,000

Full time
Cambridgeshire
Posted 2 years ago

Job Description

Stratton Prestige is excited to be partnering up with a luxurious, high end and attractive client based in Cambridgeshire.

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

As the management accountant in the multi-entity and multi-currency environment you will have the following key responsibilities

Primary responsibilities

  • Ownership of two entities within Europe Group
  • 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
  • Support to more junior staff based overseas
  • Management of aged debt
  • Payment runs and ad hoc payments
  • All relevant returns including VAT and Government Surveys
  • Fixed Asset register management and reporting
  • 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

 

Must have:

  • Part Qualified (CIMA/ACCA/IACEW)
  • Experience of working in a similar fast-paced finance function
  • Essential – good knowledge of Microsoft Navision and Excel to the basic macro level
  • Strong reconciliation, mathematical and organizational skills, communication skills; team leadership 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

Bonus:

  • COGNOS experience

 

Excellent Company Benefits

If you would like to be considered for the role, please feel free to apply online. Good Luck!

Job Features

Job CategoryAccounting & Finance

Apply Online