Management Accountant
- Recruiter
- Asterley Clarke Limited
- Location
- Bracknell, Berkshire
- Salary
- £30000 - £35000 p.a + study + bonus
- Posted
- 19 Sep 2018
- Closes
- 26 Sep 2018
- Ref
- 1598
- Job Title
- Management Accountant
- Contract Type
- Permanent
- Hours
- Full Time
We are working with a global market leader who draws on decades of industry expertise to develop innovative tools, products, processes and strategies focused on outcome. They are proud to have built a culture that empowers people to make their mark. If you have the passion, then we have the opportunity for you.
We’re recruiting for a Senior Management Accountant to be responsible for the production of timely, accurate and relevant management accounts and financial statements whilst ensuring tight internal controls are in place. You will be assigned the management accounts for 3-4 entities, which will include production of P&Ls, balance sheets, variance analysis, reviewing financial for allocated programmes with the commercial team and assist with producing the budget.
You will be responsible for:
- Production and review of the Monthly Management Accounts
- Ensure monthly reconciliation of all balance sheet accounts including; client reconciliations, prepayments, accruals, payroll and tax related accounts.
- To produce the monthly, bi-monthly and quarterly VAT returns and reconciliations.
- To produce the monthly, quarterly and annually EC sales returns and reconciliations.
- To manage, produce and journal all the intercompany charges.
- To produce a full monthly commentary on each entity analysing performance against key KPIs.
- Prepare and present client financial data to commercial team for clients you will be responsible for
- Support with the production of year end statutory accounts and work with the auditors during their fieldwork.
- To assist in production of annual overhead budget from the bottom up.
- Ad hoc financial analysis and investigative tasks.
The successful candidate will be confident, outgoing and motivated to achieve the very best. You must have management reporting, vat and outstanding excel skills. You will be rewarded by solid career development and progression within an exceptional employer. This is a fun progressive culture where you can develop your career and add value.