Multi-site Management Accountant (Staines)

  • Location:

    Staines, Middlesex

  • Sector:

    Part-Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £35000 - £40000 per annum + Study Support & Discretionary Bonus

  • Contact:

    Louis Nwosu-Hope

  • Job ref:

    01022019lnh1_1549038862

  • Published:

    about 2 months ago

  • Expiry date:

    2019-03-03

Management Accountant role

Key responsibilities:

  • Complete all relevant month end close procedures including assigned balance sheet and revenue reconciliations and NL journals (including accruals, prepayments, deferred income, fixed assets and depreciation).
  • Produce monthly management accounts (P&L, Balance sheet and Cashflow) to a strict deadline.
  • Monthly variance analysis and investigation of the Management accounts against budget and actual.
  • Intercompany reconciliations.
  • Monthly flash forecast
  • Assistance with external audit and corporation tax compliance.
  • Assistance with budget process for each company in the group.
  • Assist with the training and development of the Assistant Accountant team
  • Build relationships with finance Administrators at each site, including occasional site visits
  • Assist in the ongoing review and monitoring of internal controls
  • Any other work as might be required within the Finance department

Candidate:

The ideal candidate should

  • be part-qualified ACA/ACCA/CIMA with experience in a group / multi-site structure (Essential)
  • have the ability to manage workload and complete tasks within deadlines
  • have good leadership skills and ability to work with limited supervision.
  • have good IT skills including knowledge of Microsoft Excel
  • be confident and have excellent communication skills - verbal and written.
  • be meticulous with a thorough approach
  • be technically strong with great attention to detail
  • possess intellectual curiosity

Knowledge of Sage 50 Accounts / Netsuite would be useful but is not essential

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