1. Working for a global group, based in brand new offices
2. This is highly varied role suitable for a CIMA/ACCA studier, or QBE
About Our Client
A large business based in modern offices in the Chertsey area, with free parking provided and very easy access via public transport. NOTE - the first 3-4 months will be based in Weybridge while the new Chertsey offices are being refurbished.
Job Description
The Management Accountant role involves:
3. Maintain accurate ledgers, including month-end and year-end calculations and accounting. Balance sheet reconciliations and variance commentary
4. Management of the inventory position within the ledger and coordination of stocktake
5. Payment processes to include Bacs and bank accounts management. Cash and currency requirement forecasting
6. Payroll reconciliation and development
7. Providing key control checks and enabling segregation of duties
8. Compliance reporting including Intrastat and government surveys
9. Supporting international trade processes through collation of relevant data, enabling customs submissions, duty reporting and internal cost apportionment
10. Provide internal and external audit information, liaising with profit centres to coordinate sample requests
11. Gather information on property changes and reflect these within the ledger e.g. leases & rent reviews, adjusting accruals, paying rent invoices on-time and reconciling rates direct debits
12. Creating and maintaining monthly management reports
13. Integration of operational changes into the ledger, processes and reporting
14. Strong systems and Excel capability to improve processes and MI
15. Additional responsibilities as a result of an evolving finance function that meets commercial growth, business change and regulatory developments
The Successful Applicant
The ideal candidate for the Management Accountant role will;
16. Have worked in a similar Management Accounting or Financial Accounting role
17. be either part qualified CIMA/ACCA, or Qualified by Experience (QBE)
18. be confident in month end and broader finance processes
19. ideally have worked for a stock based company previously (although this is not essential)
20. will have previous experience with Microsoft Dynamics AX (not essential)
21. have intermediate Excel skills (including v look ups, pivot tables, SUM, IF, etc)
What's on Offer
The Management Accountant role offers a base salary of £45-50,000 + study support, or £55,000 without study support.Benefits include:
22. Bonus of circa 5%
23. 23 days annual leave, rising to 25 after 2 years of service
24. Pension 6% matched
Hours: 9am - 5:30pm (and flexible start/finish times are available)NOTE - THIS IS A FULLY OFFICE BASED ROLE.