Management Accountant Position

4 weeks ago


Addlestone, Surrey, United Kingdom undisclosed Full time

A forward-thinking Worldwide Manufacturing Business with a strong presence in their field has a current opening for a Management Accountant on a 6-month fixed-term contract, with possibilities for permanence, to join their expanding Accountancy and Shared Service Team.

Key Responsibilities
  • Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements.
  • Maintain and calculate monthly accruals and prepayments.
  • Account for various costs, including fleet, fuel, phone, travel, and medical insurance expenses.
  • Process credit card transactions, prepare journals, and ensure accurate postings.
  • Raise fixed asset numbers and reconcile intercompany accounts.
  • Resolve differences between partners and perform balance sheet account reconciliations.
Accounts Payable Support & Oversight
  • Clear Readsoft workflows daily and advise on cost allocations.
  • Reconcile suppliers' accounts.
Reporting & Statutory Obligations
  • Use Tagetik for reporting and data inputs as required.
Audit & Ad-hoc
  • Provide support during statutory and internal audits.
  • Ensure consistent documentation of tasks and activities according to internal policies.

This is a fantastic opportunity for a candidate who can join immediately to be part of a dynamic business with significant growth plans for 2025 and beyond. The role offers the possibility of transitioning to a permanent position for the right candidate.



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