Management Accountant

Management accountant
Guilford
£50,000-£60,000 + 20% bonus
Our client, a market leading organisation in its field, is looking for a talented Management Accountant to join its dynamic team. Reporting to the Head of Finance, the Senior Management Accountant will be responsible for quickly learning the day-to-day financial activities and requirements of legal entities with a view to enable them to provide support to the Finance Leads as and when needed.
Key Responsibilities
* Prepare Management accounts, Balance Sheet Reconciliations
* Review of monthly management accounts, cashflow forecast, variance analysis as and when needed.
* Performing bank reconciliations on a regular basis.
Help lead the monthly financial close process.
* Development of monthly management packs and internal KPI's.
* Preparation of monthly VAT returns
* On boarding of new projects into the asset management portfolio
* Supporting continuous improvements to accounting and reporting processes together with the wider Finance
* Help with the contract review for financial obligations often reviewing the calculations and preparing Contract Summaries as and when needed.
* Executing additional tasks to meet changing business needs and departmental objectives;
* Be a key point of finance contact (as and when needed) of the external clients and deliver quality service, assisting the finance leads to maintain a strong relationship on a day-to-day basis
The successful candidate will have:
* Qualified CIMA/ACCA
* Strong accounting knowledge: IFRS, FRS 102, FRS 101 and UK GAAP
* Understanding of both management and statutory accounting
* Strong Microsoft Excel and accountancy systems skills
* Attention to detail
* Proactive, 'can do' attitude, with a focus on continuous improvement of reporting and analysis
This is a fantastic opportunity for a dedicated and enthusiastic Management Accountant to join a reputable employer.
AGY - Vitae Financial Recruitment
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