Management Accountant
3 weeks ago
**Management Accountant**
**£30,000 - £40,000 DOE**
**Hybrid working, annual bonus, 22 days holiday & bank holidays, company sick pay, private healthcare**
**Monday - Friday (37.5 hours/week)**
**Camberley**
**Management Accountant**
The Management Accountant will have the following responsibilities:
- Supporting the Financial Controller with their day-to-day and deputising in their absence.
- Being responsible for a weekly accounts payable payment runs, monthly payroll, VAT submissions, accrual and prepayment journals, and balance sheet reconciliations.
- Managing the monthly bank reconciliation process.
- Having full ownership of the month end process which includes running the month end reports and loading the results for the month within the corporate reporting deadlines.
- Owning and updating the Fixed asset register including an annual audit of the assets.
- Completing the monthly cash flow forecast submission to the Financial Controller and adhering to company guidelines.
- Setting up ad hoc payments within the online banking system.
- Being responsible for the management of travel expenses, company credit cards, and multi-currency bank accounts.
- Supporting and assisting the finance team with various tasks such as inter-company reconciliations, annual audits, preparations of quarterly forecasts, annual budgets, etc.
- Dealing with the calculation of bad debt provisions, third party and internal debt collections.
**Management Accountant**
The Management Accountant will require the following essential skills/experience:
- Strong experience using SAP
- Good knowledge of Microsoft Excel.
**Management Accountant**
The Management Accountant will require the following desirable skills/experience:
- Prior experience working in the Manufacturing or Engineering industries.
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