Management Accountant
Page Personnel
4d ago

Job Description

  • Management Accountant duties and responsibilities;
  • Delivery of the monthly close as well as year-end to tight deadlines.
  • Business partnering with both internal and external parties and ensure good business-like relationships are maintained, including auditors and tax authorities
  • Production of timely management reporting packs with P&L analysis, comparison of forecasts / budgets with actuals and analysis of variances
  • Preparation and posting of journals to close month end to deadlines.
  • Assist with month-end and year-end close process and management reporting packs
  • 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. Ensuring items are resolved timely and escalated appropriately as required

  • Review and prepare payroll journals processed by outsourced company
  • Payment runs and ad hoc payments
  • All relevant returns including VAT and Government Surveys
  • Fixed Asset register management and reporting
  • Maintenance and reporting of IC accounts
  • Challenge existing practices, suggest improvement where necessary and implement
  • Ad hoc projects
  • The Successful Applicant

  • Management Accountant experience and characteristics;
  • Finalist / Part Qualified (CIMA / ACCA / IACEW)
  • Experience ina multi currency and complex organisation would be beneficial but not essential
  • AAT qualified or a university degree
  • Ability to meet deadlines and multi task under pressure,
  • Attention to details,
  • Experience of working in multi- entity environment
  • Experience of working in a similar finance function;
  • Strong reconciliation, mathematical and organisational skills
  • communication skills; and interpersonal skills;
  • Microsoft Navision or similar accounting system
  • What's on Offer

    Excellent flexible benefits with study support and great progression prospects in a fun environment based in Newmarket with a supportive management team and a commercial focused role

    Contact : Joe WestQuote job ref : 14053740 Save job Apply Management Accountant From email

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