Management Accountant

2 weeks ago


Bishop's Stortford, United Kingdom ACS Performance Full time

As the **Management Accountant,**you will effectively partner with the Director of Finance, to ensure that the management accounts are maintained within the agreed targets.
- Preparation of Gross Profit Reports
- Monthly Journals
- Profit & Loss analysis
- The month-end period end changeover process
- Preparation of Financial KPIs
- Month-end, Quarterly, and Annual reports
- Preparation of management accounts pack (including HFM input & output)
- Monthly VAT returns and department of trade statistical returns
- Monthly update of fixed assets registers in US and UK Gaap
- 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 stats and tax packs
- Processing employee expenses
- Tax calculations (International and POA)
- Intercompany reconciliations and recharges
- Liaison with external auditors
- Compliant with Sarbanes-Oxley Act
- Other duties as required related to Operations or the business needs

To be successful in this role of **Management Accountant**we would love to speak to anyone who has experience of:

- AAT in full
- Part-qualified in either CIMA or ACCA or qualified by experience
- Good interpersonal and communication skills
- Experienced working within a busy finance department
- General understanding of business administration practice
- Able to meet deadlines under pressure with little support from outside their remit
- Experience in the Aviation / Aerospace industry


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