Management Accountant

Due to a period of extensive growth, this well known, market leading organisation is looking to recruit a talented Management Accountant to support the Finance Manager with a variety of finance functions.

This company is one of the world's fastest growing and innovative organisations in their field and offer genuine career progression opportunities.

The main purpose of the role is

• Assist in the preparation of monthly financial accounts. This includes revenue and cost accounting and also the posting of accruals and provisions where required.
• Taking ownership where required of deep analytical dives into various P&L and balance sheet accounts to help senior management understand results versus forecast.
• Lead in the preparation and submission of annual statutory accounts for external filing ensuring that deadlines are met as required.
• Take full responsibility for monthly PayPal and Bank cash reconciliations during the financial close ensuring reconciling items are clearly aged and resolved in a timely manner. This will involve processing accounting adjustments to the accounting system and also the finance database as required.
• Prepare monthly balance sheet reconciliations in accordance with internal SOX controls for all key accounts for review by senior management and follow up of unreconciled balances.
• Provide assistance to senior management in the discharging of indirect tax compliance obligations and work to ensure that ever-increasing VAT registrations and filing requirements are met.