Management Accountant

2 weeks ago


Alton, United Kingdom Exactitude Resourcing Limited Full time

Successful IT / Services sector business seeks an experienced management accountant to work in the UK office in a team of c18. You will report to the FC and manage 2 or 3 staff as well as taking responsibility for the management reporting of a €50M TO Irishdivision.

This is a full function accounting role with a mix of financial and management accounting duties.

My client will look at either a full time employee or someone looking for 30 hours a week. Most of the finance team work 3 days in the office with 2 WFH but for this role once established there could be additional flexibility.

My client will look at a Qual, QBE or PQ individual but critical is a can do personality with a communicative nature.

**Duties include**:

- Monthly Management Accounts using the agreed template
- Trial Balance Book-keeping and upload to worldwide system
- Variance analysis and business partnering with FP&A
- Assisting the FC with UK work for c30% of your time in addition to the Irish Accounting
- Gross Margin Analysis
- Journals and Reconciliations of ledgers and bank accounts
- Commissions, rebates and stock accounting
- FX reporting
- VAT and Intrastat returns
- Working with the auditors at year end and audit review time

**Interpersonal and Finance Skills Needed**:

- AAT, CIMA, ACCA, Degree qualified or QBE
- Intermediate to advanced Excel skills.
- A self-starter with the capability of working independently and as part of a team.
- Excellent attention to detail and ability to self-review work
- Process driven and be keen to identify and develop potential improvements.
- Have a flexible and proactive approach with the ability to take initiative.
- Ability to present documents in a clear, cohesive manner.
- Have strong written and verbal communication skills.
- Be supportive and deadline driven
- Be keen to learn and progress

eXactitude Resourcing Limited is acting as a recruitment agency in relation to this role. eXactitude complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.



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