Management Accountant

Recruiter
Page Personnel Finance
Location
Woking
Posted
10 Feb 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our client a Market Leading International Business based in Woking Surrey is currently recruiting for a Management Accountant to join team

Client Details

Our client a Market Leading International Business based in Woking Surrey is currently recruiting for a Management Accountant to join team

Description

As a Management Accountant in Woking office you will be responsible for: aspects of the period end accounting, in particular the production and analysis of the revenue accounts as well as a variety of operational and overhead cost lines. A key aspect is continuous process improvement and ensuring improved engagement with the wider finance team and with key business stakeholders.

*Own and manage the end to end accounting process for key cost lines of the business including business rates, Electricity usage, IT and payroll amongst other operational areas, to ensure accurate & timely reporting.

*Own and manage the end to end accounting process in reporting revenue, to ensure accurate and timely reporting, including management of all barter deals.

*Full P&L responsibility for the accurate and timely accounting & reporting of the above areas of the business

*Ensure that all relevant balance sheet reconciliations are understood, completed and reviewed each period and that any queried items are actioned on a monthly basis.

*Provide variance analysis on P&L and BS movements MoM and YoY.

*Ensure that the relevant Sarbanes Oxley requirements are complied with and that all relevant internal controls and processes are documented, centrally stored and properly carried out.

*Identifying, developing and implementing improvements to processes, including tasks brought forward to reduce the impact on each period end.

*Provide monthly revenue figure submissions to ONS, and produce quarterly EC sales submissions to HMRC along with any ad hoc surveys required.

*Partner with finance colleagues and the key business stakeholders to ensure delivery of accurate and timely results.

*Produce relevant period end schedules to support journal and accrual postings to check for accuracy.

*Controllership of relevant cost lines on the profit and loss account in partnership with the commercial finance team and ability to explain variances.

Profile

*ACA/ACCA/CIMA Part Qualified

*Revenue and Cost's experience highly desirable

*Able to demonstrate the ability to work as part of a team.

*Have good communication skills and be able to work off their own initiative.

*Be able to demonstrate initiative and be proactive in measures taken to achieve responsibilities.

*Strong technical ability with an appreciation of FRS 102 and US GAAP. (Desirable not essential)

*Strong focus on internal controls and processes.

*Sound knowledge of accounting systems and ERP experience as well as excellent excel skills.

*Proven ability to work under pressure and to meet tight deadlines in a rapidly changing environment, whilst maintain a high level of accuracy and focus

Job Offer

Salary £35,000 - £40,000, Full Study Support Package, 25 days holiday, company contributory Pension scheme, and other benefits. Excellent progression opportunities to Management role

Hour's 9.00-5.30. They don't have parking onsite initially, there is a waiting list but they're based very close to Woking station.

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