Management Accountant

3 weeks ago


Poole, Poole, United Kingdom Michael Page (UK) Full time

Job Description:

We are seeking a skilled Management Accountant to join our team at Michael Page (UK). The successful candidate will be responsible for producing month-end revenue reconciliations in multiple currencies, providing meaningful analysis of sales and margins, and reviewing and reconciling company stock in various locations.

Key Responsibilities:

  • Production of month-end revenue reconciliations in multiple currencies
  • Provide meaningful analysis of sales and margins
  • Review and reconciliation of company stock in various locations
  • Production of month-end reconciliations for key balance sheet accounts
  • Preparation of ad hoc reporting
  • Review and update the fixed asset register
  • Calculations of various accruals
  • Preparation of monthly consolidated management accounts
  • Preparation and submission of quarterly VAT returns and monthly declarations
  • Working with external auditors

Requirements:

  • Strong Management Accounting experience
  • ACCA/CIMA qualification
  • Experience of assisting in the production of statutory accounts
  • Ability to use Excel to an intermediate level
  • Experience using Sage 300

What We Offer:

  • Competitive salary
  • Annual allowance of 15 days (pro rata)
  • Standard UK stakeholder pension

About Our Client:

Our client is a growing organisation with a base near Poole.



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