Financial Controller

7 days ago

Egham, Surrey, United Kingdom Kinect Recruitment Ltd Full time
Job Title: Management Accountant

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

Key Responsibilities:
  • Prepare and present accurate and timely management 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.
  • Develop and maintain an appropriate chart of accounts structure.
  • Support 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.
  • Work alongside the Financial Controller to manage the accounts payable and accounts receivable personnel.
  • Prepare quarterly VAT returns where required.
  • Engage with external tax advisers for corporation tax filings and payments.
  • 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.
  • Assist in the completion of any ad-hoc projects as required.
Requirements:
  • Several years of previous experience as a management accountant in industry.
  • Significant experience of accounting software, including ideally SAGE 200.
  • Preferred to have accounting qualification and strong performance in Maths educational results.
Skills and Characteristics:
  • 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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