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Management Accountant

3 weeks ago


Grays, United Kingdom Rutherford Briant Full time

Rutherford Briant are looking for a Management Accountant to join a global retail brand based local to Grays, Essex.

Working within a large team you will gain exposure to various projects around systems, processes and the reporting of management reporting.

Offering hybrid working, this is a great opportunity for someone who is keen to progress or take the step up into a Management Accountant position.

This role is giving exposure to budgeting, forecasting and preparing the Management Accounts each month.

Benefits include:

- Salary up to £40,000 depending on experience
- Hybrid Working
- Study Support
- 25 days holiday plus bank holidays
- Bonus Scheme

Responsibilities include:

- Preparing the monthly management accounts including the budgeting and forecasting for various entities
- Preparation of head office overheads for submission to ultimate parent company and SMT monthly meeting
- Preparation of monthly management accounts across four locations reporting project results
- Maintenance of fixed asset register, preparation of subsidiary management accounts and quarterly insurance supporting schedules.
- Maintenance of intercompany account
- Review of second subsidiary management accounts, weekly cash flows, general support and authorisation of payment requests
- Maintenance of UK fixed asset register
- Detailed quarterly project analysis per location
- Preparation of UK head office annual overhead budget
- Support operational team with preparation of locations budget for operations
- Preparation of group weekly cash flow, forecast and consolidated debtors
- Monthly debtors’ analysis for UK head office
- Processing Expat and international technician monthly salaries and posting onto system by cost centre, location, and project
- Maintaining and reconciling various balance sheet items
- Review and process weekly cash statements from international technicians
- Processing AP invoices for locations
- Maintaining AR and AP accounts, assisting with credit control
- Monthly bank reconciliations
- Adhoc reports and support as needed to financial controller and operations team