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Management Accountant

3 weeks ago

Slough, Slough, United Kingdom Acorn Engineering Limited Full time £36,000 - £54,000 per year
Summary

The Acorn Group consists of three companies; Acorn Group (a holding company), Acorn Engineering and AIS BMS. As a Management Accountant for the group of companies, you will be expected to work flexibly and observe all agreements and custom and practice concerning interchangeability of jobs.

Package & Benefits

Location: Slough, Berkshire

Salary: 45-55K

Hours: Mon-Friday, 37.5 hours.

Company Benefits

  • Pension scheme
  • Company Events
  • Wellbeing Benefits – 24 hours turnaround GP appointment for the whole family
  • 25 days holiday (not including bank holidays)

Role and responsibilities:

  • Support production of monthly management accounts for Acorn Group companies and Acorn Group annual statutory accounts to strict timescales.
  • Management of the combined Acorn Finance Team (the Team works interchangeably on all three companies).
  • Support the year end audit.
  • Review general ledger transaction postings for all Acorn Group companies; month-end journals, including payroll, accruals, accrued and deferred revenue and costs.
  • Ad hoc financial reporting and support on business partnering as required.
  • Maintenance of balance sheet and bank reconciliations.
  • Oversight of credit control, bank account and payment runs; management of employee expenses in Payhawk.
  • Production of draft company VAT returns for review by the Head of Finance.
  • Maintenance of company fixed assets to include annual physical inventory.
  • Implementation and maintenance of effective internal controls and procedures.
  • Implementation and maintenance of accounting systems.
  • Working with other people in the company to build and promote a team environment, generate commitment, define clear objectives and highlight agreed common goals, in order to maximise the performance of the company.
Skills & Qualifications Required

As a member of the finance team and reporting to the Acorn Head of Finance, this position demands certain personal attributes, competencies and capabilities:

  • Technical and commercial astuteness
  • A highly proactive, self-motivated and flexible approach to duties
  • Competency in workload management and prioritising to meet strict deadlines
  • Ability to work on own initiative and as an effective team member
  • Diligent, positively energised
  • Articulate with good communication skills
  • Competent IT capabilities in MS Excel, Word, Outlook and Sage 200 (preferred)
  • Qualified or Part Qualified (ACA/ACCA/CIMA or equivalent)
  • Strong academic record