Management Accountant

The Management Accountant will be responsible for some of the group companies' monthly profit & loss and Balance Sheet preparation and reporting. You will also support the financial controller in providing business analysis, whilst maintaining financial and business systems

Client Details

This is an exciting opportunity to join a global organisation with headquarters in Bristol. The Management Accountant will be involved in all aspects of finance across an international business.

Description

The Management Accountant will have the following responsibilities;

• Complete month end close for individual companies ensuring all general ledger transactions are posted, including accruals / prepayments and revaluations of foreign currency balances.
• Prepare and review management accounts for individual companies, providing an explanation of variances.
• Ensure payments and funds are processed globally, multi currency bank reconciliations are up to date and cashflow forecasting updated.
• Ensure intercompany transactions are recorded and agreed with other parties.
• Ensure other balance sheet accounts are fully reconciled and reconciling items resolved on a timely basis.
• Assisting with the preparation of financial and regulatory information for internal and external audit purposes, including VAT, Duty, Sales Tax (USA) and corporation taxes.
• Lead and support key financial processes - payroll, expenses, fixed asset accounting, Accounts Payable and Credit and provide cover across the team.
• Assist in stock management and valuation, and developing margin reporting.
• Support the Financial Controller with business analysis on a regular and adhoc basis - being seen as a point of contact for the business.
• Develop knowledge of financial and business systems and assist in implementing changes and resolving issues.
• Identify and implement improvements to business processes, controls and reporting and support projects as required.

Profile

The successful candidate will ideally have experience of working in an international business. You;ll be studying towards a recognised accountancy qualification and be a confident ERP user.

Job Offer

A salary of up to £35,000 + study support is on offer to the successful candidate as well as the opportunity to develop your career with a growing business