Management Accountant

Recruiter
Simpson Judge Ltd
Location
Abingdon, UK
Salary
Competitive
Posted
13 Aug 2019
Closes
31 Aug 2019
Ref
1233918987
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Simpson Judge are recruiting for an experienced Part-Qualified or Qualified Management Accountant to join a well-established business in Oxford.
You will be responsible working closely with the Finance Manager in the day to day running of the finance department. You will be required to record and report financial information ensuring deadlines and compliance is met.
Duties:
• Production of monthly board pack including P&L, BS and cash flow forecasting.
• Production of commentary on departmental reporting and variance analysis
• Production of monthly board pack including - P & L, BS and Cash flow Forecasts
• Production of commentary on departmental reporting and variance analysis
• Responsibility for preparation of monthly prepayments and accruals
• Assisting to produce VAT Returns
• Update and maintain the fixed asset register including additions, disposals and depreciation
• Monthly balance sheet reconciliations to ensure the integrity of information reported
• Creating KPI and financial reports
• Posting of manual journals
• Review and authorisation of bank payments
• Assisting in the preparation of statutory accounts and liaising with auditors
• Knowledge / rotation of other roles within the finance team and ability to provide cover and assistance when needed
• Assist in preparation of stock analysis and company margin reports
• Other ad-hoc duties, projects and tasks as required by Finance Manager and Financial Controller
• Any reasonable management request

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