Management Accountant

4 days ago

Englefield Green, Surrey, United Kingdom Kinect Recruitment Ltd Full time
Job Title: AAT/ACCA Trainee Management Accountant

We are seeking a highly skilled and experienced Management Accountant to support our UK operations.

Key Responsibilities:
  • Management Accounts
    • Maintain accurate accounting records and financial accounts, including journal postings, accruals & prepayments, bank reconciliation, debtors and creditors control accounts.
    • Support the Financial Controller in preparing the monthly management accounts within 10 business days of month end.
    • Provide data, analysis, and insight as requested.
    • Prepare monthly balance sheet reconciliations.
    • Maintain a fixed asset register with accurate recording and reporting.
    • Ensure complete accuracy to minimize variance between annual management accounts and final statutory result.
    • Ensure an appropriate chart of accounts structure.
  • Statutory Audits
    • Deliver the trial balance and all supporting documentation to our out-sourced accountant for timely preparation of the statutory accounts.
    • Take responsibility for completing the annual audit within 3 months of each year end.
    • Liaise with external auditors as required for audit planning and completion.
  • Team
    • Work alongside the Financial Controller and help manage the accounts payable and accounts receivable personnel.
  • Taxation
    • Prepare quarterly VAT returns where required.
    • Engage with external tax advisers for corporation tax filings and payments.
  • Control Environment
    • Operate a strong financial control environment, designing or strengthening where necessary.
    • Cover all areas, including but not limited to: payments, system reconciliations, assets, and daily bank reconciliations.
    • Develop and update financial policies and procedures as necessary.
    • Oversight of weekly payment run, ensuring correct process and control is adopted at all times, including approvals and authorisations.
  • Adhoc Projects
    • Assist in the completion of any ad-hoc projects as required.
    Experience Required:

Several years of previous experience as a management accountant in industry.

Significant experience of accounting software, including ideally SAGE 200.

Preferred to have an accounting qualification and strong performance in Maths educational results.

Skills & Characteristics Required:

Advanced Excel skills.

Strong communication and interpersonal skills.

Enthusiastic and positive.

In-depth understanding of accounting principles.

Ability to analyze and summarize complex information.

Ability to work alone and be a self-starter.

Must be able to successfully work to and within deadlines.

Willingness to learn and develop your skill set.

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