Kenneth Brian Associates are recruiting for an amazing company based in Epsom who are recruiting for a Management Accountant to join their team on a permanent basis. The ideal candidate will have experience within in similar role and will be looking for a role where they can continue to learn and develop. The company has a working model of 3 days in the office with 2 days working from home along with a 10% annual bonus. The Role: Production of monthly management accounts to strict deadlines for multiple divisions. Reconciliation of booking system expected revenue to general ledger postings. Calculation and posting of monthly accrued income values. Posting of all accruals, prepayments and depreciation. Post cost allocations for various overhead invoices. Undertake detailed monthly P&L cost analysis. Preparation of monthly balance sheet reconciliations for multiple companies. Assist with year end and audit queries as required. Preparation of quarterly UK VAT returns. Oversight of purchase ledger function. Undertake ad hoc tasks at the direction of the Financial Controller. The Candidate: Experience in the production of monthly management accounts to a tight deadline. Advanced Microsoft Excel skills (vlookups and pivot tables). Attention to detail and accuracy. Flexibility in approach and ability to learn new system processing and skills quickly. Ability to plan, prioritise and meet tight deadlines. Strong verbal and written communication skills. Ability to successfully communicate with people at all levels within the organisation. Inquisitive self-starter and solutions driven. Ability to show initiative and work on his/her own to achieve department and business objectives