Group Management Accountant

Recruiter
Page Personnel Finance
Location
Maidstone
Salary
£35000 - £40000 per annum
Posted
20 Apr 2017
Closes
20 May 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

To provide Financial and Management Accounting service to the Group.

Client Details

A well established organisation who are a market leader in their industry sector in Kent.

Description

  • To prepare and complete monthly management accounts for Housing and Central Services, hold monthly meetings with Budget Holders and explain any variances.
  • Provide regular and appropriate financial support and advice to budget managers.
  • Prepare and assist the Group Financial Accountant with monthly balance sheet reconciliations, budgets and forecasting and reconciling reports back to Open Accounts.
  • Update and maintain the Other Fixed Assets Register and reconcile to Open Accounts.
  • To maintain and improve information systems on an on going basis.
  • To complete monthly, quarterly and annual ONS returns.
  • To complete the annual Housemark Benchmarking exercise
  • Assist the Group Financial Accountant in the year end process, preparing any relevant Balance Sheet reconciliations and other schedules. Liaising with the auditors as required.
  • Provide cover as required in the absence of the Group Financial Accountant or other team members to ensure the efficient operation of the management accounts team is maintained.
  • Carry out such other duties as necessary to ensure the efficient and effective operation of the organisation.

Profile

  • AAT Qualified CIMA / ACCA Studier
  • Excel - Advanced

Job Offer

A competitive salary and benefits package.