Management Accountant
East Grinstead - 50% Home Working
Salary £40,000-50,000
An industry leading and award winning client, who has been at the forefront of their specialised sector for many years and leads through innovation, currently has a newly created opportunity for a commercially astute Management Accountant to join their finance team.
Reporting directly to the Financial Controller, this is a high involvement role covering all aspects of financial reporting in a dynamic, fast paced setting. There will be an opportunity to develop internal reporting with the Financial Controller and build on existing relationships with key stakeholders in the business.
The company's growth focus on employee satisfaction offers ample opportunities for this person's role to develop and for them to take on further responsibilities. Hard work and commitment are very much acknowledged and rewarded here.
Overview of duties:
- Calculation of accruals and prepayments
- Assist with the development weekly cost centre reporting for cost management and forecasting
- Maintenance of detailed P&L schedules to reduce risk of errors and omissions
- Maintenance of fixed asset register and full balance sheet reconciliations
- Liaise with purchase ledger provider to manage purchase ledger cut off
- Assist with the preparation of budgets and quarterly reforecasts
- Assist with the development of weekly reporting to Regional Managers
- Responsible for ensuring management accounts are completed by WD6
- Assist with the IFRS16 reporting to GHQ
- Assist with the annual statutory audit
- Manage the statutory reporting to external bodies, such as, ONS
- Assist with Intercompany reporting
- Assist with the production of ad hoc internal reports for senior management
Please apply via website or contact Georgina at Harvey John Ltd for more information.