Management Accountant

1 day ago

Bristol, United Kingdom Page Personnel Finance Full time

Reporting to the Financial Controller, the Management Accountant role all aspects of accounting, reporting, control and analysis for the business. You will be responsible for some of the group companies' monthly profit & loss and Balance Sheet preparationand reporting.

This role is based in Bristol and is paying between £35,000 and £37,000.

**Client Details**

Our client is a world-leading manufacturer with offices in Bristol, they are based quite centrally with parking.

**Description**

The Management Accountant will be responsible for;
- Complete month end close for individual companies ensuring all general ledger transactions are posted, including accruals / prepayments and revaluations of foreign currency balances.
- Prepare and review management accounts for individual companies, providing an explanation of variances.
- Ensure payments and funds are processed globally, multi currency bank reconciliations are up to date and cashflow forecasting updated.
- Ensure intercompany transactions are recorded and agreed with other parties.
- Ensure other balance sheet accounts are fully reconciled and reconciling items resolved on a timely basis.
- Assisting with the preparation of financial and regulatory information for internal and external audit purposes, including VAT, Duty, Sales Tax (USA) and corporation taxes.
- Lead and support key financial processes - payroll, expenses, fixed asset accounting, Accounts Payable and Credit and provide cover across the team.
- Assist in stock management, valuation, and reporting.
- Support the Financial Controller with business analysis on a regular and ad hoc basis - being seen as a point of contact for the business.
- Develop knowledge of financial and business systems and assist in implementing changes and resolving issues.
- Identify and implement improvements to business processes, controls and reporting and support projects as required.

**Profile**

The successful Management Accountant will have proven experience in management accounts and will ideally have worked in a manufacturing/product environment.

**Job Offer

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