Management Accountant

3 weeks ago

Guildford, United Kingdom Kenneth Brian Associates Limited Full time

**Temporary Management Accountant**

Kenneth Brian Associates are proud to be recruiting on behalf of a well established company based in Guildford. They are looking to hire an experienced Management Accountant to join their exceptional team on a temporary basis.

You will be directly assisting the Finance Manager, responsible for day to day processing and accounting of business units as well as monthly reporting, statutory accounts and ad hoc analysis and reporting.

**Duties and Responsibilities will include**:
Accounting & Transactional:

- Maintaining the bank accounts, processing and performing monthly reconciliations
- Prepayments, accruals and other general ledger journal entries
- Processing employee expenses
- Monitor, review & oversee AR and AP ledgers
- Review monthly payment runs with cashflow summary
- Submission of monthly payroll updates and review of reports before final submission
- Processing payroll journals
- Maintaining the fixed asset register
- Monthly review and accurate reconciliation to include: All balance sheet accounts, profit & loss accounts with variance analysis, margin analysis of the services delivered and reconciliation of inter-company figures
- Leading and assisting with statutory audit preparation and ongoing support with auditors during audit periods in conjunction with Finance Manager
- Quarterly VAT/GST returns
- P11D’s (UK only) & equivalents Globally
- Monthly pension contributions upload into pension portals
- Budget and quarterly forecast preparation working with Country Directors and FM/GFC
- Any other requirements of the role as directed by your manager

Business Partnering:

- Preparing and developing monthly management reports
- Extract data to prepare and develop Management Information and Business Intelligence to act as true business partner to Country Heads, CFO, CEO, etc.
- Assisting with Group projects such as alignment of financial practices and policies, development of X3 technology, global operations processes, software integration, etc.
- Completion of specific projects for the Finance Manager
- General country business unit queries

**To be successful you'll possess**:

- Part qualified AAT / CIMA / ACCA (desirable)
- Knowledge of general accounting procedures
- Attention to detail and accuracy
- Ability to meet deadlines
- Adaptability to change and works well under pressure
- Ability to interpret various types of data and present in formats relevant to the audience(s)
- Excellent Excel and MS Office skills
- Knowledge of accounting software (Sage X3 desirable)
- Knowledge of working with various currencies
- Team player skills
- Customer service skills
- Can do’ attitude and ability to learn quickly
- Demonstrate company acumen

**Job Type**: Temporary position to start immediately

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