|Job Title:||Management Accountant|
|Salary:||£15.6 per hour|
|Start Date:||2018-12-27 00:00:00|
|Contact Name:||Jasmine Northam|
|Job Published:||December 20, 2018 15:09|
Temporary on going
Monday to Friday
£14.00-£16.00 per hour
To support the Finance Manager in overseeing all financial activities in both reporting and Budget / Forecast preparations and support all other departments within the business with expert knowledge and skills in multiple areas.
Day to Day Duties
Preparation of the monthly financial accounts, reconciliations, provision of detailed variance analysis and monthly finance report.
Review the monthly financial accounts with the Finance Manager prior to uploading to Group.
Meet Group monthly, quarterly and annual reporting deadlines for all financial aspects.
Manage the fixed asset register, capex, disposals and depreciation as per Group policy.
Manage, forecast and reconcile company cash flow receipts and payments, including FX requirements.
Reconcile R&D expense as incurred and prepare R&D tax credit claims.
Maintain tax analysis details of relevant accounts for audit purposes.
Management of overseas agents' commissions, reconciling to customer accounts and receipts.
Complete Insurance returns, Risk returns and relevant information as requested by head office.
Continual process improvement.
Provide ad hoc reports to management as required.
Support company strategic plan whenever required by providing assistance to any of the initiatives if requested.
Any other duties requested by the Finance Manager.
The Ideal Candidate
A minimum of 2 years' experience as a Management Accountant
Good levels of literacy & numeracy
Experience in working to tight deadlines
Working knowledge and understanding of Sarbannes-Oxley (SOX)
Good organisational and communication skills
Good analytical and problem solving skills
Good commercial and business understanding / awareness
Self-motivated, but also needs the ability to work in a close team
IT skills required – Microsoft office, especially Excel spreadsheet development, SAP experience essential
Qualifications: AAT or Qualified by Experience
Timekeeping / Attendance
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