Robert Half are working exclusively with one of our best clients to find a new Management Accountant. This is a vital part of the finance function where you will be taking full ownership for two separate entities as you support the business with their exciting growth plans. If you are an up and coming finance professional, who is keen to further utilise and expand their skill-set whilst being part of an exciting and growing business, then be sure to apply as soon as possible as this opportunity won't be around for long!
The Role
In this Management Accountant role you will be responsible for (But not limited to):
1. Prepare monthly Management Accounts
2. Ownership of the balance sheet reconciliation. Ensuring that all accounts are reconciled monthly, differences are understood, and clear actions plans to resolve are in place.
3. Bank Reconciliations weekly & monthly.
4. Cash Forecast - in charge of the weekly updates and provide cover for the other entities when necessary.
5. VAT Returns - reconciliation, tax codes review and advise AP & AR if reposting is necessary, submission to Tax local authorities. Ensuring compliance with local rules and regulations, and willingness to explain and train others when required.
6. Intrastat - Arrivals & Dispatches, reconciled with the VAT Returns, submission to Tax local authorities.
7. EC Sales - reconciled with the VAT Return, submission to Tax local authorities.
8. Payroll - reconciliation, payroll journals and Holiday Accruals based on the monthly information provided by the payroll. Liaising with HR & Payroll for monthly information and any issues that might arise.
9. Production of Financial Statements (Stats) which are needed to file the Annual Tax Returns.
10. Liaising with external Tax advisors and providing materials needed for accurate Company Tax Returns submission.
11. Providing information for audits and assisting auditors during fieldwork.
The Company
Our client are a long standing name in the Manufacturing and Production industry, and they are currently commencing with some strong growth plans as they continuously aim to take their business to the next level. This role will be based at the companies head offices which are based near the Chertsey area.
The Candidate
The ideal candidate for this position will be an up and coming ambitious finance professional who is now looking to take the next step of their career where they are able to effectively utilise their skill-set and add value to this business. This candidate will be able to step into this position and add value from day one whilst also being able to grow and learn new things.
The candidate will be actively studying (ACCA/ACA/CIMA) in order to be considered.
Salary & Benefits
This Management Accountant role will be offering up to £40,000 per annum, as well as study support, bonus scheme, holiday, pension, and further company benefits
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.