12 Month Temporary Position in Woking seeking an experienced Assistant Management Accountant/Management Accountant. Client Details Our client a UK Based Manufacturing business based in Woking specialising in designing and manufacturing high-quality products. Description Assist the Group Management Accountant with preparing the Month End Management Accounts for the UK Manufacturing Base. Monthly accruals and prepayments Balance sheet reconciliations Cash flow forecasting Margin reporting & P&L reviews Finance business partnering with operational teams. Manage the consolidation of subsidiary entities the division of which will be determined by the Group Management Accountant Prepare monthly reporting packs for the subsidiary entities including KPI analysis for management Provide variance analysis on key drivers of performance Work to identify trends, variances and areas for improvement. Together with the Group Management Accountant regularly review performance with Manufacturing base operational teams & subsidiary entities to understand cost structures and identify areas for margin optimisation. Assist on Group Cash flow forecasting, including collation of the information, preparation of the forecast and management analysis. Help prepare tax returns, including VAT and other relevant filings ensuring timely submission of UK statutory returns Support on audits and ensure financial data accuracy. Support on adhoc projects as necessary, for eg. Finance system implementation, improvement of business processes & controls. May be working towards their accountancy degree Profile The successful candidate will be an experienced Assistant Management Accountant/Management Accountant available on short notice. Job Offer Assistant Management Accountant Salary £35k - £45k bonus This position is 5 days in the office 12 Month Temporary Position On Site Parking Fantastic Company Benefits