Management Accountant
- Recruiter
- Page Personnel Finance
- Location
- England, Surrey, Woking
- Salary
- £38000 - £40000 per annum + Healthcare, Pension, 25 days
- Posted
- 02 Sep 2014
- Closes
- 09 Sep 2014
- Ref
- 6109038/001
- Contact
- James Quinn
- Job Title
- Accountant
- Category
- Consumer products / FMCG
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Summary
Management Accountant role for a leading International business based in Woking
Client Details
Leading International business based in Woking
Description
As a Management Accountant you will be responsible for:
- Management Accounting: Reconcile and maintain the format of the management accounts. Prepare and distribute the quarterly management accounts including annual budgets and regular re-forecasts. Agree management accounting deadlines and liaise with budget holders and department heads to obtain budgetary information within these deadlines.
- Financial Accounting: Regularly reconcile, review and maintain the integrity of internal group balance sheets, income statements and trial balances.
- Annual Audit: Prepare and reconcile information for the annual statutory financial audit by the external auditors for the group. Prepare corporation tax information and review annual computations prior to submission to HMRC.
- VAT and HMRC: On a quarterly basis, reconcile, prepare and submit UK VAT returns for all Group companies, including necessary calculations such as partial exemption. On a bi-monthly basis, reconcile, prepare and submit Irish and Portuguese VAT returns via Grant Thornton. On an annual basis, liaise with Meridian to facilitate overseas VAT reclaims. Assist Financial Controller with correspondence and review from HMRC as required.
- Spain: Oversee accounting for Spanish entity via the Spanish office finance assistant. On a monthly basis, produce all tax and VAT accounting as per Spanish legislation. Submit returns via PWC in Spain
- Reporting and queries: Prepare ad hoc reports and analysis as requested by senior management.
- Supervision and training: Supervise and support finance staff. Assist Financial Controller with finance software integrity and training to assist efficient use. Troubleshoot and advise on finance software issues.
- National Statistics: Complete and return financial business surveys as required by the Office of National Statistics in a timely manner and within the deadlines required.
- Intercompany Reconciliation and Recharges: Support and review the Assistant Management Accountant in regularly agreeing recharges and reconciling intercompany client accounts.
- Other projects: Undertake other projects as required or as requested by senior management.
Profile
- ACCA / CIMA Finalist ideally, but part Qualified will definitely be considered
- Background covering the above responsibilities as close as possible
- Strong Excel skills
- Professional Personality
- Strong Communication Skills
Job Offer
Salary £35,000 - £40,000 depending on experience, Pension, Healthcare