Management Accountant

Recruiter
Marks Sattin
Location
Woking
Posted
11 Sep 2018
Closes
18 Sep 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Key Objectives

  • Preparation of consolidated Management Accounts, including variance analysis to budget and previous quarters
  • Assisting with budget/forecast preparation
  • Review and analysing payment run
  • Journal preparation, Prepayments / Accruals
  • Working with operations teams to understand performance
  • Balance sheet reconciliations
  • Prepare and maintain an intercompany matrix
  • Assisting with liquidations
  • Working with auditors to resolve queries
  • Review of group VAT returns and corporate tax computations
  • Assisting management with ad hoc duties as required on a daily basis
  • Working on SAGE 200 and MS Excel

Key competencies:

  • ACCA/CIMA finalist/newly qualified accountant with hands on experience
  • Attention to detail
  • Good technical knowledge of accounting and tax principles
  • Good interpersonal and communication skills
  • Excellent Intermediate Excel skills (eg vlookups / pivot tables).
  • Performance oriented
  • Experience of using SAGE 200 (beneficial)

This job was originally posted as www.totaljobs.com/job/83167310

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