Management Accountant
The details
Job Title: Management Accountant
Working Hours: Monday – Friday (flexible working hours – 8am – 4pm / 9am – 5pm)
Location: Yeovil, Somerset
Salary: £44, – £55, PA DOE
Duration: Permanent
We have an exciting, permanent vacancy, to join a prestigious company in Yeovil, Somerset.
The job
1. Full Trial balance reporting and ownership
2. Preparation of Accounts to full review level
3. Ownership of all ledgers to ensure accurate financial reporting
4. Own and report on variance analysis across the P&L
5. Preparation and review of all scheduled Balance Sheet Account Reconciliations
6. Ensure complete, accurate and timely monthly management reporting to CFO, FC, and Directors
7. Manage the fixed assets accounting process
8. Ensure all relevant VAT reporting is submitted accurately and to statutory deadlines
9. Monitor and coordinate specific month end (and year-end) activities per Month End close Timetable
10. Own and Lead the overall closing schedule and assignment of tasks during the close and their respective deadlines, defining and leading improvements on a continuous basis
11. Support the performance of the year-end processes including providing all relevant information to external auditors
12. Own Queries to support Tax Computations / Tax Pack preparation, consulting around the business for relevant updates
The candidate
13. Qualified Accountant with minimum 3 years PQE – ACA/ACCA/CIMA
14. Experience of SAP or other ERP system including full journal, reporting and reconciliation routines
15. Strong Excel skills
16. Ability to work under pressure to meet strict reporting deadlines
17. Ability to take an analytical approach with good attention to detail
18. Strong prioritization and organization skills
19. Excellent communication skills