Management Accountant

3 weeks ago


Hastings, United Kingdom Grafton Banks Limited Full time

Grafton Banks Finance are working with a growing commercial large Group with offices in Hastings, East Sussex to recruit a Management Accountant on a full time permanent basis. Working as part of the UK Finance Team you will be responsible for compilingthe management accounts for the UK subsidiaries of the Group liaising with the finance and operational teams to deliver robust and accurate financial information to the senior management team.

**Duties and Responsibilities will include**:

- Preparation of UK management accounts within specified deadlines for review by the UK Finance Manager
- Preparing monthly schedules and posting journals for:

- Prepayments for all UK subsidiaries
- Accruals for all UK subsidiaries
- Fixed Assets
- Capitalisation of staff costs (internally generated assets)
- Balance sheet reconciliations
- Supervising the work of the Accounts Payable Assistant and Credit Controller and provide support to colleagues in the finance team
- Preparation of VAT Returns
- Ensuring compliance with internal control processes
- Prepare ad-hoc analysis and reports requested by UK Finance Manager
- Support with liaising with external auditors
- Communicating and interpreting financial data to non-financial managers
- Ad hoc tasks and projects as required



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