Management Accountant
- Recruiter
- RattrayParkin Ltd
- Location
- Milton Keynes, Buckinghamshire
- Salary
- £35,000 - £40,000
- Posted
- 08 Nov 2021
- Closes
- 06 Dec 2021
- Job Title
- Management Accountant
- Category
- Business Services
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
RattrayParkin are partnering with an established business in central Milton Keynes to recruit a Management Accountant to join them in this exciting role.
The successful candidate will report into the Finance Director responsible for the finance function of a subsidiary within the group and will involve a wide variety of key accounting duties across multiple companies.
This is an excellent opportunity for a part-qualified professional who is seeking to progress their career in a fast-paced and commercial environment. It would suit a dynamic, confident and proactive individual who can work collaboratively with key stakeholders across the business.
There is one direct report for this role.
Key Responsibilities:
- Manage the accounts payable and expense processing functions
- Ensure all transactional ledgers are accurate and up to date
- Review and calculate bad debt provision as required
- Calculate and collate monthly payroll submissions inc commission calculations Preparation of commission accruals for various schemes
- Production of the management accounts including the preparation and posting of journals, accruals & prepayments
- Produce and critically review Income Statement including variance analysis preparation of the monthly board pack
- Responsibility for collating and reporting the monthly revenue forecast reports in conjunction with the wider business
- Various management reports in line with business needs
- Completion of monthly VAT returns and EC sales listings
- Ensure all social taxes are correctly reconciled and paid on time
- Support in the preparation and input of annual budgets
- Preparation of year end files and statutory accounts, assisting with external/internal audits
- Preparation of annual tax packs for tax accountants
- Knowledge of working in Foreign currencies and exchange rate fluctuations
- Preparation of financial data to support decision making by senior management Ad-hoc analytical duties as requested by line managers and/or other key relationships
- As part of the Accountant’s team, drive improvements across all areas of the finance function
About you:
- Part-qualified accountant ACCA/CIMA
- Excellent IT skills with advanced Excel skills
- Excellent communication skills