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Management Accountant

3 months ago

Chertsey, United Kingdom Ingenis Recruitment Ltd Full time

A successful subsidiary business of a large US-based organisation is looking for a Management Accountant due to an exciting plan of expansion through growth and acquisition. Along with a salary of up to £42,500 per annum, you will also receive an annual bonus, hybrid working (3 days in the office & 2 days from home), plus others

Joining their Head Office in Woking, this position will report to the Finance Director, and will have responsibility for the weekly/ monthly/ quarterly reporting for two of their European businesses.

As Management Accountant, your responsibilities will include:

  • Produce monthly management accounts for the business entities under local GAAP
  • Manage cash reporting, banking and payment processing.
  • Ownership of the balance sheet reconciliation. Ensuring that all accounts are reconciled monthly, differences are understood, and clear actions plans to resolve are in place.
  • Reconciliation stock, consignment stock and GRNI at month end
  • Ensure accruals and prepayments are calculated and recorded accurately
  • Calculate and recharge intercompany service charges and 3rd party recharges
  • Liaising with external Tax advisors and providing materials needed for accurate Company Tax Returns submission.
  • Preparation of returns to taxation authorities
  • Ensure compliance with the relevant accounting standards and that group policies are followed.
  • Providing information for audits and assisting auditors during fieldwork.
  • Advise various stakeholders on their business's performance
  • Ad hoc duties as directed

The successful Management Accountant will:

  • Studying towards a Professional Accounting Qualification (CIMA/ACCA).
  • Excellent knowledge of accounting and finance principles while maintaining great attention to detail and accuracy.
  • Highly proficient excel skills - (VLOOKUP's, Pivot Tables & Formulae).
  • Possess a professional working attitude and be flexible in taking on new challenges.
  • Ability to work collaboratively.
  • Good, confident communicator (with small company exposure so comfortable with engaging with all levels of staff).

This is a very exciting time to join the business. If you are interested in this role as Management Accountant and want to contribute to the success of a rapidly growing business, please apply in the strictest confidence.