Management Accountant

3 weeks ago


Chelmsford, United Kingdom Transparent Recruitment Solutions Ltd Full time

Are you a qualified accountant looking for your next Management Accountant position?

Transparent is delighted to support one of our longstanding clients in this piece of recruitment. Supporting the Business Unit Finance Managers, you will work as part of a team preparing monthly management accounts in a timely and accurate manner.

Your role will also have responsibility for ensuring a robust audit trail and you will support the Financial Reporting team during the audit period.

**Key Deliverables**:

- Prepare and post journals as part of month end procedures
- Close liaison with Business Unit Finance Team
- Fixed asset reconciliations and postings
- Prepare balance sheet reconciliations and ensure reconciling items are resolved
- Maintain monthly schedules in readiness for audit
- Support the financial reporting team during audit work
- Coach and mentor the transactional team to ensure accuracy of postings
- Preparation of the monthly VAT returns
- Assisting with tax compliance
- Assist in meeting management account deadlines of working day 9
- Support Group Finance Manager to improve processes around month end and align tasks to appropriate members of the wider finance team

**The Person**:

- Qualified accountant
- VAT Knowledge
- Excellent attention to detail
- Able to see things through to conclusion, ensuring reconciling items are resolved promptly
- Excellent team player, able to manage both upwards and downwards
- Share knowledge and experience to build knowledge transfer throughout department

**Ideal**:

- Knowledge of IFS
- Multi-Currency experience

In return, our client offers a competitive salary, hybrid working (2 days in the office, 3 working from home), company benefits and career progression.

For further information, please contact Samantha Harris.



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