Role - MANAGEMENT ACCOUNTANT c£50k + Bonus + Benefits (Flexible Hybrid role based at home and on site)
PERM ROLE
GROWING BUSINESS
33 DAYS HOLS
MUST BE FULLY QUALIFIED
Flexible Hybrid role
Our client is a global leader in their field and now has an exciting opportunity for an experienced Management Accountant. This role reports to the Group Finance Manager.
Duties and Responsibilities
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vDay to day
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Maintain fixed asset register
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Supplier payments and ad hoc payments via bank
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Maintenance and reconciliation of bank records with M3
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Preparation of regular accruals and prepayments and reconciliation of schedules
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Liaison with Customer Operations & Service teams for weekly/monthly reconciliations
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Customer incentive program management (accrual, credit notes)
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Ensuring all work is audit traceable and assisting with completion of external audit
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Correct M3 ERP anomalies
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Prepare the payroll
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vMonth end closing
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Record regular accruals & make sure we get appropriate supporting documents
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Re-apportionment of labour costs
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FX impact booking
Additional
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Prepare and submit VAT data (for both UK and Ireland)
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Prepare the yearly tax pack
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Prepare the yearly audit
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Intercompany reconciliation
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Gross margin reconciliation
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Balance sheet reconciliation
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Tax package
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vOther
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Keep local tax documentation up to date (transfer prices)
Skills and Experience (Essential):
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Minimum 5 years experience of working within in a finance function
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Fully Qualified - CIMA; ACA; ACCA or equivalent
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Advanced Excel
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Good knowledge of legal finance requirements
Skills and Experience (Advantageous)
If you feel you have the skills and experience, please upload your CV in the first instance