Our client , a Group subsidiary of a manufacturing organisation; is an established business that offers a variety of products globally. They require an experienced management accountant to join the Finance team to support the FD in the finance function and to maintain financial policies and management information systems. This is a permanent position, based on site for a full-time working week Monday to Friday - 37.5 hours ( 8:30am -5pm). Excellent benefits package.
Ensure accurate and timely production of the month-end management accounts for the UK subsidiary (includes P&L, Balance Sheet and cashflows)
Produce Variance reports and analysis of the results.
To provide financial information and analysis as required to various other departments within the wider business
Support the budgeting and forecasting Process
To complete Balance Sheet reconciliations monthly.
To complete rolling cashflow forecasts
To ensure the accuracy of all intercompany balances
To complete ONS and VAT returns as required
To prepare the monthly payroll
Ensure compliance with UK accounting and tax regulations and legislation.
Assisting with Year End Accounts and external audit
Ad hoc duties as required and instructed by the FD
Newly qualified or part-qualified Accountant (ACA/ACCA/CIMA) - if part-qualified, you will be actively studying for your qualification
Previous experience in a similar role with a good understanding of management accounting
Commercially aware with a natural curiosity regarding the numbers and a willingness to influence the decision-making process
Strong communication skills and the ability to engage with people at all levels
Excellent eye for detail as well as being able to see the bigger picture