Orka Financial is currently working with a successful, global business with their European HQ based in Bracknell that is looking to recruit a Management Accountant. The role forms part of a large finance and reports into the Finance Manager The Management Accountant is responsible for the production of timely, accurate and relevant management accounts and financial statements whilst ensuring tight internal controls are in place,
looking after 4 entities. Duties include,
- Production and review of the monthly management accounts
- Ensure monthly reconciliation of all balance sheet accounts including; reconciliations, prepayments, accruals and payroll
- To produce the monthly, bi-monthly and quarterly VAT returns and reconciliations.
- To produce the monthly, quarterly and annually EC sales returns and reconciliations.
- To manage, produce and journal all the intercompany charges.
- To produce a full monthly commentary on each entity analysing performance against key KPIs.
This is a great varied role covering most aspects of finance. This would suit someone who is studying towards an accounting qualification, has good all round finance experience and strong excel skills.
The role is based in Bracknell, paying up to £40000 + bonus + benefits. Operates hybrid working.