Management Accountant
- Recruiter
- Page Personnel
- Location
- Surrey, Weybridge
- Salary
- £38000 - £42000 per annum
- Posted
- 28 Oct 2019
- Closes
- 28 Nov 2019
- Ref
- 14057814/001
- Contact
- Miki Uchisawa
- Job role
- Management accountant
- Contract type
- Permanent
- Hours
- Full time
Our client, a well known and growing company are looking for a Management Accountant to join their Accountancy team in Weybridge.
Client Details
Our client, a well known and growing company are looking for a Management Accountant to join their Accountancy team in Weybridge.
Description
Key Responsibilities:
- Ensure accurate and timely financial reporting under US and local GAAP.
- Prepare monthly recurring and ad hoc journals.
- Prepare accurate monthly bank reconciliations.
- Calculate monthly accruals/prepayments.
- Preparation of monthly balance sheet reconciliations month end review and reporting.
- Maintain fixed asset module with additions, depreciation, etc.
- Prepare quarterly analytical review commentary and USGAAP reporting files.
- Preparation of the monthly accounts.
- Prepare monthly cash flow report.
- Prepare quarterly analytical reviews.
- Support the year end statutory audit processes.
- Support the tax team in preparing analysis.
Profile
Successful Candidate:
- Part-qualified or Finalist (preferably CIMA or ACCA).
- Proven experience in producing monthly financial statements.
- Good Excel skills - Vlook ups & pivot tables.
- Excellent communication skills - Both written & verbal
Job Offer
Management Accountant
£38k - £42k
Weybridge
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