Management Accountant

We are searching for an established and competent Management Accountant to work closely with the Finance Director of a family owned distribution business in rural Oxfordshire.

Client Details

A national multi-site distribution business based in rural Oxfordshire.

Description

• Monthly preparation of management accounts for all group companies to cost centre level.
• Analyse and investigate cost centre variances to budget and forecasts.
• Prepare monthly commentary pack and issue to the Senior Management Team.
• Monthly reconciliation of all balance sheet control accounts.
• Analyse and report on capital projects and work in progress.
• Prepare all statutory returns including VAT, Aggregate Levy, P11D and various ONS returns as required.
• Liaise with external auditors as required.
• Assist in budget and forecast preparation for the main entity.
• Prepare the budget and forecasts for several entities.
• Assist the Finance Director in all aspects of IT support.
• Cover other roles e.g. Payroll, Credit Control, Sales Invoicing, Cashier, Purchase Ledger as required.
• Any other duties as requested from time to time by the Finance Director.

Profile

• ACA/CIMA/ACCA Qualified accountant with at least 2+ years PQE.
• Familiarity in dealing with intercompany accounting.
• Previous track record of working in a multi-site environment.
• Comfortable coaching and mentoring other members of staff.
• Sage 200 experience.
• Confident with prioritisation and autonomy.
• Evidence of building relationships outside of finance.

Job Offer

£42,500 - £47,500 + benefits.