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Management Accountant

2 months ago

Maidenhead, Windsor and Maidenhead, United Kingdom Marc Daniels Full time
An opportunity has arisen for a Management Accountant to join a well-established Internationally successful SME organisation based in Maidenhead. This is a key role within the finance team and will assist in all month end reporting tasks. You will be supported in a professional qualification if actively studying and given full training and support whilst working in a friendly and supportive team.

Responsibilities:

Monthly Journal postings including accruals, prepayments, billings in advance.Preparing monthly Balance Sheet, reviewing P&L costs with the Finance manager, resolving queries.Monthly reconciliation of Intercompany balances.Assisting with AR aged balances, resolving escalated queries.Resolving queries from suppliers and customers, investigating discrepancies in financial records.Assisting to the Global Finance team with facilitating payments to UK Suppliers.Reconciling Credit Card Expenditure, resolving outstanding queries.Maintaining monthly Fixed Assets register, including depreciation, disposals, and additions.Assisting with ERP system improvementsPreparing and submitting VAT and CIS scheme returns, ONS business surveys.Any other ad hoc tasks as required.
Requirements:
Part-qualified or completed study for an Accounting QualificationStrong analytical skillsStrong communication skills and the ability to build relationships at all levels.Ability to work in a dynamic, changing environment.Organised, able to work to tight deadlines and able to prioritise workloads.Strong computer skills, in particular a good understanding of MS Excel
You will enjoy working in a supportive and friendly working. With this role you will enjoy hybrid working, full study support towards a professional qualification if studying, a competitive package and car parking on site.

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