Management Accountant

Recruiter
Focus Resourcing
Location
Reading
Posted
12 Apr 2019
Closes
03 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our Reading based client is recruiting for a Management Accountant to join their growing and busy team.

THE ROLE

The purpose of the role is to ensure effective and efficient preparation of the company's management accounts. In addition, to provide accurate and informative reporting of the company's performance for the purposes of the Board including assisting in the production of monthly Board reports.

This role would be ideal for somebody looking to take their first steps to owning a month end close process and influence the design and imminent implementation of a new ERP system.

The role will have one direct report and will work closely with the other members of the Finance team.

JOB DESCRIPTION

  • Management & maintenance of the general ledger, including cost centres

  • Ensure monthly close is accurate and on time

  • Issue timely and accurate monthly financial statements

  • Project Revenue/Margin tracking & reporting

  • Production of Board reports

  • Internal project tracking

  • Ensure all vendor invoices are recorded accurately

  • Balance sheet reconciliations

  • Quarterly VAT returns

  • Fixed asset management

  • Annual bonus & commission calculations

  • Assisting in year-end audit

  • Headcount tracking & reporting

  • Quarterly reconciliation of supplier rebate calculations

KEY SKILLS REQUIRED

  • Qualified CIMA, ACA or ACCA with experience in a commercial environment

  • Able to demonstrate close attention to detail.

  • Strong analytical skills (advanced Excel is essential)

  • Good knowledge of VAT and corporation tax.

  • Possess good knowledge of management accounts production and system interrogation.

  • Have a logical, structured approach to allow clear presentation of information

  • Confidential, reliable and genuine

  • Dynamic, passionate and determined

  • Friendly, compassionate and cooperative

The following skills would be advantageous

  • Experience in migrating to a new finance system

  • Experience with using Microsoft FRX software

  • Previous exposure to SQL

  • Staff management experience

Similar jobs

Similar jobs