Management Accountant

3 weeks ago


Colnbrook, United Kingdom Dolphin Stone Consultancy LTD Full time

**Job Title**: Management Accountant

**Salary**:£35k - £40k

**Location**:Colnbrook, Slough

We have an exciting new vacancy for a Management Accountant role to join the growing Finance team.

**Main Tasks & Responsibilities**
- Preparing monthly management accounts and supporting schedules for UK and European subsidiaries.
- Monthly consolidation of European companies across multiple divisions for both local and group reporting.
- Preparing monthly reporting packs and various balance sheet and expense accounts reconciliations for Group reporting.
- Oversee the preparation of monthly project costing, recharges and comparison to budget with variance analysis.
- Preparing weekly cashflows for subsidiaries and consolidation at European level.
- VAT and intrastate reporting.
- Compiling budget information from UK and European subsidiaries and creating local and regional budgets.
- Assisting in annual audit process.
- Ensuring compliance with financial internal controls and policies are maintained across the board.
- Identifying and driving process improvements, including the creation of standard and ad-hoc reports.

**Person Specification**:

- Part-Qualified accountant (CIMA, ACCA, ACA).
- A minimum of 3 years’ experience of managing full production of management accounts in fast growing companies.
- Strong analytical skills and attention to detail with an ability to organise and work with large volumes of data.
- Excellent / Expert presentation and MS Excel skills.
- Strong inter-personal, communication and influencing skills and ability to build strong stakeholder relationships.

Flexible and adaptable, able to respond to changing demands and can prioritise wo


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