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Management Accountant
3 months ago
Our client, a high growth business with robust financial backing seek to appoint an ambitious Management Accountant to join their team.
This varied role with a defined commercial focus will play a pivotal part in the financial reporting of the company.
Reporting to the Financial Controller, the successful Management Accountant will be responsible for the following duties:- Producing management accounts pack including commentary
- Responsibility of P&L and Balance Sheet reconciliations
- Complete monthend tasks in line with the agreed timetable
- Preparation of monthly Payroll file, including commission/ bonus calculations
- Responsibility of calculating referral costs and upload payments
- Managing and maintaining expenses and credit card platform
- Preparation of VAT submissions, completion of ONS forms
- Assisting with the preparation of commercial reports internally and to the group
- Assisting with forecast and budget process
- Preparation of year end statutory audit files
- Provide adhoc support to the wider Group finance team