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Management Accountant

Management Accountant

Job Title: Management Accountant
Contract Type: Permanent
Location: Kingston upon Thames
Industry:
Salary: £35,000 - £42,000
Reference: 4830
Contact Name: Tom Garratt
Contact Email: tom@caminopartners.co.uk
Job Published: August 10, 2018 10:18

Job Description

Our client, an international recruitment business based in Kingston upon Thames and with international offices, are searching for a bright and progressive Group Management Accountant to join their agile back office function. This role will suit somebody either studying or at QBE level.

Due to company growth the CFO is now looking to hand over the Month-end process to an ambitious accountant who wants to progress and add value in an entrepreneurial environment.

Role Purpose

  • Reporting to the CFO, responsible for all aspects of monthly and quarterly reporting
  • Produce and present timely and accurate data to a variety of stakeholders, both internal and external
  • Project lead internal systems implementations and upgrades
  • Maintain relationships with banks, HMRC, auditors in UK and European Entity
  • To act as an ambassador of the brand and its development within the industry

 

Main Duties

  • Full responsibility for maintaining all accounting records and ledgers through our Access accounting system
  • Preparation of the monthly & quarterly reporting packs including the following:
  • Monthly Management Accounts, including variance analysis
  • Monthly HO reporting packs
  • Monthly Headcount reports
  • Monthly Client Segmental analysis
  • Quarterly HO reporting packs
  • Quarterly IFRS Packs 
  • Monthly balance sheet reconciliations and maintaining Fixed Asset Register UK
  • UK and International VAT preparation, submission and payment.
  • Maintain Company treasury position, updating cash flow report and drawing down cash from Factoring facility
  • Prepare, process and liaise with UK/BE payrolls bureau’s for monthly payroll
  • Monthly commission, sales competition and bonus calculations
  • Year End and Statutory Accounting/Reporting in the UK and BE, liaising with advisors
  • Supporting the annual budgeting and reforecasting process
  • Ad Hoc Reports as requested by the business including, activity reports etc

 

 

Requirements:

 

  • ACCA or CIMA studier 
  • 2-3 years accounting experience in producing management accounts
  • Confident personality to be involved in business partnering
  • Ability to work autonomously
  • Commercial outlook
  • Experience in an international environment would be advantageous