Management Accountant

2 weeks ago

Maidenhead, United Kingdom Marc Daniels Full time

Do you possess strong Management Accounts experience? Are you looking to work in a supportive and friendly team? If so my client a market leading organisation based near Maidenhead are seeking a Management Accountant to join their head office finance teamwhere you will receive full study support (if required), a competitive package and hybrid working. Reporting into the Financial Controller you will receive full training and support and enjoy a high level of autonomy once up to speed in the role.

**Responsibilities**:

- Calculate and report monthly management accounts, with associated accruals and reconciliations, accurately and within the company reporting timelines
- Maintain accurate recording of capex register budget v actual
- Calculate monthly revenue/cost of sale and overhead accruals
- Produce monthly balance sheet reconciliations and ad-hoc analysis as directed
- Maintain purchase-to-pay system, creating items, linking vendors, providing effective support to e-commerce marketing team as well as the wider group business
- Cover the assistant accountant role as required for the allocation of consolidated supplier invoices/credits to P&L
- Ensure working capital processes are maximised for the e-commerce business area
- Accounts Receivable - attend debtor meetings ensuring cash and overdue's are effectively maintained
- Assist with budgets and forecasts for the e-commerce business area
- Carry out profitability analysis, working with the business to promptly resolve queries
- Monitor costs to identify trends and/or anomalies, resolving/escalating appropriately
- Assist with year-end analysis for statutory accounts and tax computations
- Help close the year-end accounts by performing specific year end accounting tasks as required.
- Assist with Internal audits and external audits as directed by your Line Manager.
- Ensure adherence to company policies and procedures taking into account legislative and regulatory responsibilities
- Actively identify where systems or procedures may be improved and make realistic/workable improvements or solutions to add value to the business
- Involvement in various company projects impacting the area and undertaking other reasonable duties as requested by the financial controller
- Organise own work to ensure monthly, ad hoc and project deadlines are met, and queries resolved promptly. Re-prioritise and reorganise work during the month as issues/queries arise, and follow up actions are identified

**Requirements**:

- Qualified/Part-Qualified CIMA/ACCA, AAT or qualified by experience in similar role
- Degree in Finance/Business Management or equivalent (i.e. Level 2 qualification)
- Typically, we would estimate that it would take at least 2 years within a similar role
- You will have gained experience preparing the Management Accounts
- Intermediate Excel skills

You will enjoy working in a fast paced and rewarding working environment that supports the development and progression of the individual in a supportive and friendly culture.

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