Management Accountant
- Recruiter
- Michael Page
- Location
- Sevenoaks, Kent
- Salary
- Negotiable
- Posted
- 20 Apr 2018
- Closes
- 28 Apr 2018
- Ref
- 13914777/001
- Contact
- Ryan Leggett
- Job role
- Management accountant
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Part time
I am currently partnering with a well known SME business based on the outskirts of Sevenoaks that are seeking a talented Management Accountant to join their team.
Client Details
My client are a well known and rapidly expanding SME business based on the outskirts of Sevenoaks. They encourage a flexible approach to working and have a unique culture.
Description
The role will include but not be limited to the following:
- Ensure that the banks are reconciled on a regular basis and all queries are resolved
- Raise monthly journals including accruals and prepayments and payroll journals
- Manage fixed asset register and raise depreciation journals
- Undertake monthly general ledger and balance sheet reconciliations
- Prepare quarterly VAT returns
- Assist with the preparation of the monthly management accounts investigating and explaining any variances
- Assist with annual budgeting and forecasting - analysis as required.
- Manage the integrity of the information in the finance system including the sales and margin
- Assist with external and internal audit processes
- Manage the bank invoice funding facility and undertake a monthly reconciliation submission.
- Prepare month end reports for senior management team and other ad hoc management reports
- Authorise supplier payments and assist in the management of monthly cash flow
- Liaise with Customer Service department, IT and Development teams and senior management as required.
- Raise recommendations for process improvements within the finance function
- Carry out month end duties as assigned
Profile
Your profile will be similar to the following:
- ACCA/ACA newly qualified (ideally from a top 20 practice)
- Strong excel skills
- Superlative attention to detail
- Strong integrity, honesty and discretion
- Proactive and questioning approach
Job Offer
Competitive salary and benefits package.
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