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Management Accountant

2 months ago


Poole, Poole, United Kingdom Page Personnel Finance Full time

**Job Summary**

Page Personnel Finance is partnering with a business that has seen rapid growth in the past year, seeking a Part Time Management Accountant to join their finance team.

**About the Business**

The company is a dynamic and expanding enterprise, requiring a skilled Management Accountant to support their financial operations.

**Key Responsibilities**

  • Produce month-end revenue reconciliations in multiple currencies across all revenue streams.
  • Provide timely and meaningful analysis of sales and margins.
  • Review and reconcile company stock in various locations, recommending adjustments as necessary.
  • Produce month-end reconciliations for key balance sheet accounts.
  • Prepare ad-hoc financial reports as required by the business.
  • Review and update the fixed asset register, including intangible items and amortisation.
  • Calculate and maintain accruals and supporting schedules.
  • Prepare consolidated management accounts for submission to the Group.
  • Submit quarterly VAT returns and monthly Intrastat declarations.
  • Collaborate with external auditors to provide timely information.
  • Prepare financial reports for inclusion in statutory reports and accounts.
  • Provide cover for other finance functions as needed.

**Requirements**

  • A proven background in management accounts production.
  • ACCA/CIMA qualification or equivalent.
  • Experience in assisting with statutory accounts production.
  • Ability to work with multiple currency accounts and demonstrate flexibility.
  • Experience with Sage 300 software.