Junior Management Accountant

2 weeks ago


Weybridge, United Kingdom RD Financial Recruitment Full time

**Looking to progress your Accountancy Career and join a company that has expansion plans and will help you on your Training Journey then look no further than this Junior Management Accountant Role working for a market leader in creating and distributinghigh quality products based in Weybridge.**

This role could suit someone who has over a year’s experience of working within a Finance/Analytical role, and has completed AAT or planning to start their studies towards an accounting qualification at the next level with either ACCA or CIMA.

**Reporting to the FC key responsibilities of the Junior Management Accountant include:

- **
- Prepare and produce monthly management accounts for the UK business and respective subsidiaries including accruals and prepayments
- Maintain accounting support schedules and journal processing including calculations and back up
- Completion of assigned balance sheet month reconciliations
- Prepare and complete budget and forecasting templates
- Undertake various financial analysis and reporting on stock movements, gross margin and department performance
- Contribute to company financial strategy and decision making process on initiatives
- Contribute to quality control over financial transactions and reporting
- Access and support financial systems to identify and build relevant reports to support both finance and business functions
- Assist Head of Finance in maintaining month end and year end reporting schedule
- Ensure the accuracy of monthly Royalty accrual calculations, reconciliations, payments and quarterly reporting
- Assist Head of Finance with managing the annual process and liaising with external auditors including supporting the preparation of year end statutory accounts
- Oversee company Asia books, payments, bank reconciliations, annual reporting and audit working papers
- Administer and maintain finance system chart of accounts and department allocations
- Act and contingency and back up for the Financial Controllers responsibilities and cover for the other finance members for Accounts Payable and Receivable
- Update standard operating procedures for management accounting activities
- Contribute to maintenance of efficient processes to ensure efficient financial control is exercised across the business
- Provide ad hoc financial information and reports as and when required
- Ad hoc tasks as requested by Head of Finance

**Key Activities of the Junior Management Accountant include**:
**Month End Reporting and Analysis**
- Prepare month end
- Balance sheet reconciliation
- Preparation of the management review pack
- Performance analysis
- Management of monthly reporting schedule

**Year End Audit**
- Production of audit schedules
- Explanation of schedules to External Auditors
- Assist in the production of statutory accounts
**- Systems**:

- Administration and maintenance of system structure and users

The ideal Junior Management Accountant will be Part Qualified AAT/ACCA/CIMA with strong system skills and in return will receive a salary between £25k-£35k + study support. The role is office-based and full-time, Monday to Friday 9.00am to 5.30pm. Afterpassing the probation, flexibility of working from home 1-2 days a week. During the Summer they close at 2pm on a Friday.



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