Management Accountant

The Role

The Management accountant will be responsible for:

The monthly, quarterly and yearly accounting statements of the entities above, together with annual audit coordination, and preparation. Responsible for the monthly reporting to the financing partners. Financial Control and Reporting Controlling duties for the entities. Monthly balance sheet account reconciliations.

Cash planning requirements & liquidity monitoring of the entities. Maintenance, control and ownership of the entities general ledger (t/w ops team). Posting/controlling of the accounts payable (t/w ops team) . Posting/controlling of the accounts receivable (t/w ops team). Monitoring/Collections of the over-dues (t/w ops team).

Interaction with the external partners (e.g. tax, finance etc.). Main contact person for external audits (e.g. tax, finance etc.). Preparation of all declarations (e.g. Sales tax). Support of the HR, administration and sales-team in accounting related questions. Provide cover on other ledger entities as required (during holidays etc.). Active role in improving the company processes (e.g. development of AX, and MI).

Your Profile

The Management Accountant will be a qualified accountant or finalist level CIMA OR ACCA with previous relevant working experience in a medium sized business. Fast and accurate working skills required and you will be a person with spirit of initiative and independent working. You will dependable and flexible and show analytical thinking in regards to everyday work is required. Fluent English (written and spoken) is a must, further languages (German, French, Spanish) is an advantage Very good MS-Office knowledge is a must, Dynamics AX knowledge is preferred

The Company

Robert Half Finance and Accounting is currently recruiting for a Management Accountant. Our client are a rapidly growing International Engineering Consultancy based in Bracknell. Our client has a global turn over of £40million and is growing 20% year on year hence the need for a Management Accountant to join their dynamic European team.

Salary & Benefits

£42,000 - £48,000 + 10% bonus + benefits

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.