Management Accountant
- Recruiter
- Investigo Limited
- Location
- England, Berkshire, Reading
- Salary
- £50000.00 - £55000.00 per annum
- Posted
- 02 Aug 2021
- Closes
- 09 Aug 2021
- Ref
- BBBH119591
- Contact
- Greg Edge
- Job Title
- Management Accountant
- Category
- Technology
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
Investigo are currently working with a rapidly expanding business based on the Hampshire/Berkshire border to help them find an exceptional and experienced Management Accountant to cover a maternity leave. The role will be a 15 month fixed term contract with a strong possibility of longer term opportunities with the business as they continue to grow.
Business Partnering
- Main point of contact working closely with the business Senior Leadership team to understand results and production of rolling monthly forecasts and annual budgets
- Understanding of key product streams and growth areas and associated impact on the financial results
- Use of financial reports to produce Management Information to facilitate Senior Management decision making
Month End reporting
- Ownership of the month end and management accounts process for a Business Unit, understanding customer performance and the production of P&L and balance sheet.
- Leading the monthly review with the FD to explain business unit results
- Analysis of revenue, margin and OPEX to facilitate monthly reviews
- Month end balance sheet reconciliation preparation
- Prepare and review Monthly Commission calculations
- Processing of journals
- Reconciliation and validation of 3rd party supplier costs
Other tasks
- Liaising with auditors during year end audit and half year review and completion of accounting papers
- Completion of Annual Corporation tax returns
- Completion of Annual Statutory Accounts
- VAT returns
- Assistance in the annual R&D returns
ACCA/ACA/CIMA Qualified