Management Accountant

1 day ago


Poole, Poole, United Kingdom Page Personnel Sales Full time
About Our Client

Our client is a dynamic business that has experienced rapid growth over the past 12 months. They are based in Poole and require occasional travel to their offices.

Job Description

As a Management Accountant - Part Time, you will be responsible for:

  • Producing month-end revenue reconciliations in multiple currencies across all revenue streams
  • Providing timely and meaningful analysis of sales and margins
  • Reviewing and reconciling company stock in various locations, with recommendations for any necessary adjustments
  • Producing month-end reconciliations for key balance sheet accounts
  • Preparing ad-hoc reports as required by the business
  • Reviewing and updating the fixed asset register, including intangible items and amortisation
  • Calculating accruals and maintaining supporting schedules
  • Preparing monthly consolidated management accounts for submission to Group
  • Preparing and submitting quarterly VAT returns and monthly Intrastat declarations
  • Collaborating with external auditors to provide timely information
  • Preparing financial reports for inclusion in statutory reports and accounts
  • Providing cover for other finance functions as needed
The Successful Applicant

To be successful in this role, you must:

  • Have a proven background in management accounts production
  • Hold an ACCA/CIMA qualification or similar accounting certification
  • Have experience assisting in the production of statutory accounts
  • Demonstrate flexibility and ability to work with multiple currency accounts
  • Have experience using Sage 300
What's on Offer

Salary: £35,000 - £45,000 FTE


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