Accountant / Management Accountant (Permanent)

4 weeks ago


Uttlesford Essex, United Kingdom Stirling Ellis Full time

Overview
Highly successful US owned company require part or fully qualified CIMA/ACCA/ACA Management Accountant for a newly created role at superb offices based at London Stansted Airport
About the role
Reporting to the Divisional Finance Director the Management Accountant will be responsible for producing the monthly management accounts pack and profit & loss analysis. Key duties will include:

Preparation of gross profit reports
Profit & loss reporting and variance analysis
Responsible for month end close
Reporting on financial KPIs
Month end, quarterly, and annual reporting
Preparation of management accounts pack for review
Monthly VAT returns
Monthly update of the fixed assets register
Preparation of working capital information
Reconciliation and analysis of nominal ledger
Preparation of monthly accruals and pre-payments
Balance sheet reconciliations
Preparation of year end statutory accounting in US GAAP
Liaison with external auditors
Ensuring compliance to Sarbanes-Oxley
Management of the finance team
About you

Applicants will be part qualified or qualified ACCA/ACA or CIMA
In addition you will have excellent systems including MS Excel
Ideally you will have gained experience within a large international business
What's on offer

~ Annual bonus
~25 days holiday
~ On site parking
~ Superb opportunities for progression
~ Company pension
~ Health insurance


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