Management Accountant

Management Accountant
Chertsey, Surrey

Salary: Circa £45,000 - £50,000


Benefits: Good benefits package
Reference number HT13866
Added on Jun 26, 2017

About The Role

Reporting to the Finance Director, the Management Accountant will be responsible for the production of the monthly accounting pack and will assist in the preparation of UK Statutory Accounting & Reporting.

Key duties include:

  • Preparation of monthly management accounts including detailed variance analysis of P&L, Balance Sheet and Cash flow
  • Maintenance of General Ledger including accruals, prepayments, revenue recognition and balance sheet reconciliations
  • Reporting & analysis of Monthly KPIs
  • Production of commercial management information such as Project Analysis, Capital Spend and Company Headcount reporting
  • Assist in the preparation of a weekly flash report detailing revenue, operating profit and cashflow
  • Preparation of the weekly cashflow forecast
  • Statutory accounting for Group Companies, preparation of supporting schedules and liaison with Auditors
  • Coordination of the budgeting and quarterly forecast process
  • Fixed asset register including additions, disposals and write-offs
  • Inventory accounting

About You

Ideally CIMA or ACCA Qualified you will have proven Management Accounting experience and be looking for a new challenge within a dynamic and expanding organisation.

The successful individual will be a confident communicator with proven analytical skills and good systems ability.

In addition applicants will have all round accounting experience ideally gained within a small or medium sized organisation.

Things you should know

  • 25 Days Holiday
  • Free parking
  • Pension plan
  • Hours 9:00am-5:30pm

Commutable from: Addlestone, Ascot, Bagshot, Bracknell, Camberley, Chertsey, Egham, Feltham, Kingston, London, Maidenhead, Slough, Staines, Sunbury, Walton, West Byfleet, Weybridge, Windlesham, Windsor, Heathrow, Uxbridge, Hayes, Hounslow, Richmond, Southall, Ealing, Brentford, High Wycombe, Beaconsfield

Disclaimer

Howett Thorpe recruit for roles within accounts payable, credit control, payroll also covering accounts assistants, audit, management accounts, financial accounts, analysts, financial controllers, financial directors, corporate finance, tax including all part qualified and qualified vacancies.

Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days please assume that you have not been successful.

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