Management Accountant

AccountancyJobs • Full Time • Camberley, Surrey, Surrey, United Kingdom • £60,000 - £75,000 / year • 1m ago

Role: Management Accountant Location: Camberley Salary: £60-75k

We are currently seeking an experienced Management Accountant to be based at the Head Office in Camberley.

Job Summary - To support the Group Financial Controller in preparing Group management pack with detailed variance commentaries. Prepare and support on budget/forecast/cash flows and assist with Year End Audit.

Responsibilities include:

Prepare Group consolidated Management pack inclusive of P&L, Balance sheet, Cashflow and Forecast with detailed commentaries on variances.
Prepare 12 months rolling forecast each month with detailed commentary on movements.
Review the Short term Cash flow on a weekly basis.
Ensure all Balance Sheet reconciliations are done on monthly basis for all companies in the Group.
Sign off and manage all statutory returns e.g VAT returns, Company annual returns.
Assist Group Financial Controller with Year-end Audits. Liaise with Auditors to ensure smooth and timely completion.
Manage HMRC audits and queries.
Assist with Ad Hoc finance requests.
Assist in documenting policies to ensure company stakeholders follow the financial guidelines.
Assist in Process improvement within the company by streamlining processes and reducing duplication.
Assist in integrating newly acquired Depots or Companies.
Oversee the work of the Finance Assistant to ensure proper review and compliance.
Drive individual and team performance improvement and embed culture of continuous improvement.
Help coach and support the team.
Review processes and recommend improvements / opportunities to streamline / lead change initiatives.

Person Specification:

Qualified Accountant with at least 2 years post qualified experience.
Good oral and written communication skills.
The ability to work as part of the team and be able to manage direct reports.
Excellent analytical and numerical abilities.
Sound business knowledge.
Accuracy and attention to detail.
Excellent Microsoft office skills particularly Excel.

If you feel the above Management Accountant specification matches your professional background, click apply

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