Management Accountant

Recruiter
Michael Page Finance
Location
Kent
Posted
15 Sep 2018
Closes
14 Oct 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time


I am currently working with a well known organisation in Sevenoaks who are keen to recruit a fully qualified accountant to their team.

Client Details

My client have an impeccable reputation and regularly win awards for their staff satisfaction. They offer excellent benefits and have a very positive office culture.

Description

The role will include but not be limited to the following:



  • Monthly management accounts.




  • Production of pro-forma monthly management accounts; profit and loss; balance sheet; cash flows, KPIs from trial balance level.




  • Overview and review of key monthly accounting control accounts; Fixed assets; bank; debtor; creditor; prepayments; accruals; PAYE and VAT reconciliations for UK companies.




  • Establishing and developing relationships with senior management and business heads.




  • Remote liaison with subsidiary operational finance functions on day to day accounting issues.




  • Production of monthly financial variance analysis compared to budget for UK companies. Assist in the preparation of annual budgets with managers and subsequent re-forecasts.




  • Continually improve the financial operating processes and key controls across UK companies.




  • Ad-hoc (special project) work on modelling, projections, cash flows, consolidations etc.




  • Liaison with the on-site external audit team, preparing annual audit files for all UK companies.






Profile
  • ACCA/ACA/CIMA fully qualified.
  • Strong Excel skills.
  • An ability to business partner and gravitas to deal with senior stakeholders.


Job Offer
  • Competitive salary and benefits package.

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