Management Accountant

3 days ago

Buckinghamshire, United Kingdom Hays Specialist Recruitment Limited Full time

Management Accountant Wooburn Green Up to £45,000
**Your new company
**An exciting and growing organisation are looking for an experienced Management Accountant to join their friendly team. This is on a full time and permanent basis.
**Your new role**
- Preparing and processing accruals and prepayments.
- Reviewing and maintaining intercompany accounts.
- Maintaining the general ledger and preparing all monthly balance sheet reconciliations.
- Produce all regulatory reporting including VAT returns.
- Produce month end accounts for review with the Finance Controller.
- Produce month end reporting on the AR ledger and top accounts.
- Support the production of accurate monthly P&L and commentary on variances to budget / forecast.
- Cash flow forecasting and ensuring visibility of funds, as needed.
- Assist with company audit.
- Work with the Finance Controller to develop processes and controls to ensure a high level of accuracy in qualitative information that supports effective functional operation and achievement of finance and business goals.
- Providing support, both routine and project based, to the Finance Controller.
- Monthly accounting for projects & service.
- Identification of P&L risks and opportunities.
- Cover other areas of finance as necessary.
- Continually develop behaviours, skills and knowledge to ensure an up to date understanding of general financial practices along with industry specific information.

**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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