Part Qualified Management Accountant
- Recruiter
- Grafton Banks Limited
- Location
- Guildford, UK
- Salary
- 30,000 - 38,000 per annum
- Posted
- 30 Jul 2021
- Closes
- 12 Aug 2021
- Ref
- 2349298555
- Job role
- Management accountant
- Sector
- Accounting - Public practice
- Experience level
- Part qualified
Grafton Banks Finance are currently working with a large commercial company with offices in Guildford, Surrey to recruit a Part Qualified Management Accountant on a permanent full time basis. Reporting into the Finance Manager and working in a progressive team you will be responsible for day to day processing and accounting of business units as well as monthly reporting, statutory accounts and ad hoc analysis and reporting.
Duties and Responsibilities will include:
The successful candidate will be part qualified (ACA, ACCA, CIMA) with strong IT skills and communication skill to be able to work across the commercial business. You will need to have a strong commercial acumen, attention to detail and meet tight deadlines. This is an excellent opportunity for an actively studying part qualified accountant who is looking to work in a forward thinking, growing commercial business. For your experience you will be rewarded with an excellent salary and benefits package. Study Support included
Duties and Responsibilities will include:
- Maintaining the bank accounts, processing and performing monthly reconciliations
- Prepayments, accruals and other general ledger journal entries
- Processing employee expenses
- Monitor, review & oversee AR and AP ledgers
- Submission of monthly payroll updates and review of reports before final submission
- Processing payroll journals
- Maintaining the fixed asset register
- Balance sheet accounts
- Profit & loss accounts with variance analysis
- Margin analysis of the services delivered
- Reconciliation of inter-company figures
- Leading and assisting with statutory audit preparation and ongoing support with auditors during audit periods in conjunction with Finance Manager
- Quarterly VAT/GST returns
- Budget and quarterly forecast preparation
- Business Partnering on - Preparing and developing monthly management reports
- Extract data to prepare and develop Management Information and Business Intelligence
- Assisting with Group projects such as alignment of financial practices and policies, development of X3 technology, global operations processes, software integration
- Completion of specific projects for the Finance Manager
The successful candidate will be part qualified (ACA, ACCA, CIMA) with strong IT skills and communication skill to be able to work across the commercial business. You will need to have a strong commercial acumen, attention to detail and meet tight deadlines. This is an excellent opportunity for an actively studying part qualified accountant who is looking to work in a forward thinking, growing commercial business. For your experience you will be rewarded with an excellent salary and benefits package. Study Support included