Management Accountant
- Recruiter
- Reed Finance
- Location
- England, Kent, Beckenham
- Salary
- £39000 - £42000 per annum + Various Benefits
- Posted
- 24 Apr 2017
- Closes
- 01 May 2017
- Ref
- 6972091
- Contact
- Simon Dudley
- Job Title
- Management Accountant
- Experience Levels
- Newly Qualified
- Contract Type
- Contract
- Hours
- Full Time
A Leading FTSE 250 Listed Professional Services firm are now recruiting for a Qualified Management Accountant to join their Finance team of circa 20 in their local office.
This role is a 9 month Fixed Term Contract offering excellent company benefits and a good possibility of progressing to a permanent role after the contract period.
Duties include:
a) Prepare accurate monthly financial results for a business unit, including detailed P&L accounts; Analyse variances in results and provide feedback to management in a timely manner.
b) Produce accurate annual budgets for income and costs, and update forecasts regularly, as necessary.
c) Monthly business reviews with business managers and other non-financial staff.
d) Prepare and post accruals, prepayments, WIP and deferred income, and maintain back-up schedules; prepare and post ad hoc journals, including intercompany transactions.
e) Analyse income lines to ensure accurate billing; liaise with Billing Team and Business Units where appropriate.
f) Reconciliation of balance sheet control accounts; provide back-up and ensure the validity of entries.
g) Produce 3 year Business Plan for the three business areas.
h) Produce and submit monthly Board reports to MD.
i) Complete quarterly and annual FCA returns for review within stringent deadlines.
j) Review of VAT returns and answer any queries from Group Tax.
k) Production of reports for the Group finance function.
l) Produce year-end pack for two business units and liaise with External Auditors as and when required.
m) Become the first port of call for ad hoc financial queries from the business units.
n) Assist with ad hoc projects.
Person Specification
Must be ACCA / CIMA Qualified
Minimum 3 years experience in a Management Accounts role
Must have strong working knowledge of MS Excel
Desired Experience/Skills: SAP, Excel
Reed Specialist Recruitment Limited is an employment agency and employment business