Management Accountant

3 days ago

Colchester, United Kingdom Rutherford Briant Full time

Rutherford Briant are excited to be recruiting for a Management Accountant position to work for a globally recognised FTSE 100 listed company.

Our client is an international events, digital services and academic knowledge group, who are passionate about their customers and the markets they operate in. They understand that their colleagues are their greatest assets, therefore they do whatever theycan to make work life supportive, rewarding and enjoyable.

Salary - £35,000 - £40,000

**Benefits**:

- Hybrid working - 3 days at home, 2 days in office (can be flexible)
- Money purchased pension scheme & life assurance
- Eye care and childcare vouchers
- 25 days annual holiday, increasing to 27 days after 2 years, plus an extra day off for your birthday and another for raising money for charity
- Bonus leave for getting married and moving house
- Learning team supports year-round development, with face-to-face training, mentoring and access to LinkedIn Learning
- e Share Incentive Plan matches every share purchased with 2 free shares
- £250 Healthy Lifestyle subsidy to spend on fitness activities and classes
- Permission to take 4 days off per year to volunteer with an approved scheme

**Ideally, you will be ACCA or CIMA qualified.**

**JOB DESCRIPTION**

The **Management Accountant**is expected to assume the following key responsibilities plus any other reasonable duties as required:

- Prepare, reconcile and analyse the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary
- Financial Analysis
- Perform Balance sheet reconciliations
- Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
- Publish financial results in the relevant finance systems
- Ensure communications are handled between the SSC, Group finance and the Business Teams
- To be involved with any acquisition integration/due diligence
- Working on projects within the SSC and department including key process testing & systems
- Assist in the accounting integration of new products into the SSC accounting structure and systems
- Analyse and solve Adhoc problems using knowledge of business and systems
- Process intercompany transactions
- Tax & Compliance duties as required by your SSC

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