Management Accountant

23 hours ago


Slough, Slough, United Kingdom Reed Full time
Management Accountant Job Description

We are seeking a highly skilled Management Accountant to join our team at Reed. As a key member of our finance department, you will be responsible for leading the preparation and consolidation of forecasts, budgets, and long-range plans, as well as analyzing the company's actual results.

Key Responsibilities:
  • Produce financial statements, including P&L, Cash Flow, Balance Sheet, and variance analysis.
  • Manage the production of Management and Statutory accounts.
  • Update consolidation packages for the Monthly accounts.
  • Conduct Financial reporting, including general ledger master data, statutory reporting, IFRS reporting, and ensuring compliance with J-SOX.
  • File year-end accounts and Corporation Tax returns, ensuring HMRC compliance.
  • Support the month-end close process, including prepayments, accruals, and detailed reconciliations.
  • Monitor income and expenditure, ensuring alignment with budgets and strong financial control.
  • Manage inventory and fixed assets.
  • Develop and improve Finance systems and processes.
  • Assist with the preparation of budget & forecast schedules and conduct variance analysis.
  • Prepare strategic analyses and reports for regional headquarters.
Requirements:
  • Part Qualified/Qualified CIMA/ACCA or equivalent, or QBE with experience in group structure reporting.
  • Advanced skills in Microsoft Office packages, particularly Excel.
  • Proficient in management accounting tools (budgeting, business planning, forecasting, reporting, variance analysis).
  • Experience with controlling systems such as ERP, SAP, Navision.
  • Knowledge of relevant accounting and tax regulations, IFRS, and J-SOX.

To be successful in this role, you will have a strong understanding of financial management principles and practices, as well as excellent analytical and problem-solving skills. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.


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