Management Accountant

3 weeks ago


Basingstoke, United Kingdom CMA Recruitment Group Full time

Our Basingstoke based client is currently recruiting for an experienced Management Accountant on an interim basis. Reporting directly to the Finance Director this role will support the day to day running of the finance function. This role will suit someonewho enjoys working across the business communicating at all levels, including to the Board of Non-Executive Directors.

This role is paramount in ensuring all business transactions are captured on a timely and accurate basis, delivering financial results to the wider business and helping to prepare management packs and commentary, providing key insights for decision-making.This is an exciting period of growth for the business in a changing industry there is a likelihood of a longer term or permanent opportunity within the business.

**What will the Management Accountant role involve?**
- Ownership of both the Accounts Receivable and Accounts Payable function;
- Responsible for the financial processes regarding expenses and working capital;
- Performing monthly balance sheet reconciliations resolving any discrepancies promptly;
- Responsibility and ownership of the month end process, ensuring transactions are appropriately recorded;
- Management of the year-end audit and statutory accounts preparation;
- Checking VAT returns and reconciliation of VAT accounts;
- Business partnering to drive the business forward with continuous improvement of processes and procedures to support strategic growth;
- Building effective, productive working relationships with the wider business and stakeholders;
- Supporting Board and Management with decision-making.
- Qualified accountant (ACCA/ CIMA/ ACA/ CA) with a good understanding of FRS 102;
- Broad financial accounting experience;
- Keen eye for detail and strong communication skills;
- Strong analytical and problem-solving skills;
- Ability to work confidently with Excel and Accounting software.

**Additional benefits and information for the role of Management Accountant**:

- Great office environment and a flexible, hybrid working policy;
- On-site parking;
- Potential longer-term opportunity on a permanent basis.


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