Management Accountant

Page Personnel Finance
01 Apr 2019
14 May 2019
Contract Type
Full Time

** Management Accountant ** ** Temporary 6 months ** ** Newbury**

Client Details

Page Personnel Finance and Accountancy are recruiting for a Management Accountant for a client based in Newbury. A up and coming business with a great working culture.


Management Accountant duties and responsibilities;

  • Calculate gross profit together with accrued income and cost of sales accruals
  • Review expenses and calculate accruals where appropriate
  • Reconciliation of all balance sheet accounts with particular focus on accrued & deferred income and managed media spend
  • Monthly reporting on income and analysis of search engine spend
  • Variance analysis on income and monthly P&L with informative commentary
  • Continuous forecasting of income alongside non finance members of the agency, including yearly budget
  • Opportunity to create business packs for Channel leads - providing financial analysis, comments and suggestions
  • Working alongside other members of the team to review foreign companies compliance
  • PAYE Reconciliations & Payments, PSA & P11D calculations and workings
  • Provide support for UK audit and work closely with our auditors in order to provide timely statutory accounts
  • Checking & approving the supplier payments and expenses prepared by accounts payable
  • To absorb any other ad-hoc tasks


The successful candidate will be/have

  • Month end experience
  • Team player
  • Intermediate to advanced Excel knowledge
  • Committed to personal growth and development
  • Excellent numerical skills
  • Desire to work within a large company
  • A good communicator able to effectively present financial data

Job Offer

A competitive hourly rate , free parking and great working culture

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