Management Accountant

Macildowie Associates.
14 Apr 2018
21 Apr 2018
Contract Type
Full Time

Due to the growth of this mult-isite international business, an opportunity has arisen for a management accountant to join the team based out of their Luton office. Reporting to the finance manager you will take ownership of the divisional accounts both from a Profit and Loss and Balance Sheet perspective, ensuring timely and accurate financial reports are generated.

This is a broad ranging role with responsibilities that will include:

Review P&L's at month end against the company's internal budgets
Provide insightful variance analysis explaining all relevant differences
Oversee the production of timely, accurate and meaningful balance sheet reconciliations
Ownership of the financial control environment
Site visits to business partner and improve processes and controls
Supporting the UK Finance Manager in coaching of team members where necessary
Support of the External Audit process and production of Statutory Accounts
Preparation of the half year and full year Group Tax and Statutory Packs
Ensure that Sales Invoicing is done accurately and on time including the correct application of VAT and maintenance of customer VAT records
Assist FP&A team to generate ad hoc financial reports
Assist the FP&A team on Budgets and quarterly forecasting process for all designated FBOs
Responsibility for ensuring Debtor recoverability and credit control management
Completing Statutory Questionnaires and Filings
Review and approve the supplier invoices on the system and ensure that the invoices are coded to the correct accounts
Ensure that all inter-company recharges and external recharges are done on time

As the ideal candidate for this role you will be a qualified accountant ACA, ICAS, ACCA, CIMA and have experience within a similar role. You will be a confident communicator and be able to explain complex data in an easy to understand way.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at

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