A successful subsidiary business of a large US-based organisation is looking for a Management Accountant due to an exciting plan of expansion through growth and acquisition. Along with a salary of up to £42,500 per annum, you will also receive an annual bonus, hybrid working (3 days in the office & 2 days from home), plus others!
Joining their Head Office in Woking, this position will report to the Finance Director, and will have responsibility for the weekly/ monthly/ quarterly reporting for two of their European businesses.
As Management Accountant, your responsibilities will include:
- Produce monthly management accounts for the business entities under local GAAP
- Manage cash reporting, banking and payment processing.
- Ownership of the balance sheet reconciliation. Ensuring that all accounts are reconciled monthly, differences are understood, and clear actions plans to resolve are in place.
- Reconciliation stock, consignment stock and GRNI at month end
- Ensure accruals and prepayments are calculated and recorded accurately
- Calculate and recharge intercompany service charges and 3rd party recharges
- Liaising with external Tax advisors and providing materials needed for accurate Company Tax Returns submission.
- Preparation of returns to taxation authorities
- Ensure compliance with the relevant accounting standards and that group policies are followed.
- Providing information for audits and assisting auditors during fieldwork.
- Advise various stakeholders on their business's performance
- Ad hoc duties as directed
The successful Management Accountant will:
- Studying towards a Professional Accounting Qualification (CIMA/ACCA).
- Excellent knowledge of accounting and finance principles while maintaining great attention to detail and accuracy.
- Highly proficient excel skills - (VLOOKUP's, Pivot Tables & Formulae).
- Possess a professional working attitude and be flexible in taking on new challenges.
- Ability to work collaboratively.
- Good, confident communicator (with small company exposure so comfortable with engaging with all levels of staff).
This is a very exciting time to join the business. If you are interested in this role as Management Accountant and want to contribute to the success of a rapidly growing business, please apply in the strictest confidence.