Management Accountant

6 days ago


Basingstoke, United Kingdom Marc Daniels Full time

Marc Daniels are recruiting a Management Accountant to join a multinational company, with a household name based in Basingstoke.

This role will be recruited on a 6-month contract so will require a short notice period (1 week maximum)

This role offers some flexible working (1 day per week working from home)

If you have strong month-end experience and are looking to join a well-known company with a large finance team, his is the perfect opportunity for you

SAP experience would be a big bonus.

**Responsibilities**:

- Assisting with management accounting, forecasting and business partnering
- Providing support to the Senior Management Accountant
- Helping to ensuring month and year end management accounting tasks are completed accurately and on a timely basis
- Assist with the month end process, ensuring that all deadlines are met, and that accurate accruals, prepayments and other financial entries are complete.
- Assist with the completion of thorough and robust balance sheet reconciliations
- Assist with the preparation of year end management accounts and with the preparation of the statutory financial statements
- Assist with the monthly intercompany process, helping to prepare monthly intercompany reconciliations, posting, and raising intercompany invoices and arranging intercompany payments.
- Assist with the interim and year end audit processes.
- Involvement in production of month end packs, including relevant and insightful variance reporting to budget and forecast for P&L and balance sheet.
- Work with the rest of the management accounting team to assist with the preparation of accurate, concise, user-friendly cost centre reviews and discuss these with cost centre managers to monitor and control costs.
- Provide support in the preparation of the yearly budgets and periodic forecasts. Work with colleagues in finance and the wider business to ensure accuracy.
- Ad hoc variance reporting should also be prepared as required.
- Other ad hoc and regular tasks / reporting as required by the Senior Management Accountant.

**Requirements**:

- AAT qualified (desirable) or QBE
- Good Microsoft Excel skills (good formula knowledge / the ability to understand formulas once they have been explained)
- SAP Experience would be beneficial


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