Management Accountant

6 hours ago


Kingston Upon Thames, United Kingdom Page Personnel Finance Full time

Permanent full time hybrid commercial management accountant vacancy for a well known national business with a large finance team, offering study support and salary of £45-55,000

**Client Details**

Construction business in the Kingston Upon Thames area

**Description**
- Supervise a team of 3 accounts assistants to ensure the timely recording of accurate financial data into the accounting system and completion of finance assistant tasks by the monthly deadlines**(supervisory experience not necessarily needed - morethe technical experience to show others)**:

- Production of management accounts with commentary on variances to present to senior management on a monthly basis
- Production of annual budget
- Quarterly revised P&L and Balance sheet forecasting
- Accruals and prepayments
- Fixed asset register maintenance
- Journal postings including month end depreciation journals
- Preparation of cash flow forecast
- Daily Cash flow input
- Analysis of aged debtors and creditors on a monthly basis and providing reports on bills unpaid and monies owed over 90 days
- Daily bank reconciliations and cash book postings for multiple business units
- Intercompany reconciliations
- Monthly journals to post internal sales to entities
- Dealing with any queries that may arise from external auditors

**Profile**
- Recent relevant experience of all of the duties in the job description
- Active studier or part qualified, flying through studies and wanting to get qualified (study support provided)
- Happy to work a 40 hour week

**Job Offer**
- Incredible commercial opportunity with study support and opportunity to get qualified quickly
- Salary of £45-55,000 dependant on experience
- Chance to join an incredibly fast paced business and reporting into multiple finance managers and directors across the business
- Free parking
- 25 days holiday plus bank holidays
- excellent big company benefits


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