Management Accountant

Management Accountant

IMMEDIATE START

• Salary: £38k plus excellent Benefits package
• Full time office based - 37.5hrs a week
• Offices based in Uxbridge
• Free Parking

Our national client based in Uxbridge has a great opportunity for an experienced Management Accountant.

The main purpose of the role is to provide a high level of financial support to the business unit including preparation of management accounts, budgets, and cash forecasts.

The Management Accountant will support the Senior Finance Manager in all day-to-day reporting and also interact regularly with members of the Group Finance Team including the Group Financial Controller to answer queries and provide information.

What you will be doing:

• Preparing management accounts and all P&L and balance sheet reconciliations, including analysing variances to budget
• Reconcile TB accounts
• Prepare and submit monthly Flash results to Division
• Prepare weekly cash forecast
• Review and manage HFM and Orbit interface
• Manage purchase invoicing and payment runs
• Raise and manage all sales invoices including cross checking to contracts where applicable
• Review VAT returns prepared
• Process, arrange and manage all intercompany recharges and transactions
• Prepare monthly salary analysis and payroll journals
• Prepare half year and year end HFM packs
• Provide detailed support on audit queries, taking responsibility for routine items
• Provide detailed support on budget preparation
• Support commercial team with any queries

Requirements:

You will be an organised and motivated individual who enjoys the joint challenges of learning and developing their career. The candidate should be adaptable to changing deadlines and priorities and be able to cope well with working in a fast-paced environment. The candidate should be able to meet regular reporting deadlines balanced with reacting to ad hoc requests simultaneously.

• The candidate should have the ability to work independently and autonomously but also know when to raise issues and seek support.
• The candidate should be able to take responsibility for their own work and be proactive at all times.
• Attention to detail is critical, along with a strong ethical desire to do the right thing.
• The candidate should be able to deal with confidential information sensitively and appropriately.
• Good communication and interpersonal skills are required as this role will require interaction with Group Finance and the BU

Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.

Tate is acting as an Employment Business in relation to this vacancy.

Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.