1. Inclusive and dynamic global business
2. Progressive environment
About Our Client
Our Mid Kent based client are seeking a Management Accountant to join them on a full time and permanent basis. This opportunity is with a medium-sized organisation known for its commitment to excellence and innovation.Please note; this role requires an on-site presence.
Job Description
Management Accountant duties include;
3. Update and reconcile UK and foreign bank recs, including investigating unreconciled amounts with the relevant people
4. Monthly reconciliation of Balance Sheet controls, including investigation and journal corrections and liaising with all departments, suppliers and growers where required
5. Management and review of profitability
6. Preparation of weekly and monthly intercompany reconciliations, including intercompany recharge invoices and internal reporting
7. Maintain Fixed Asset register
8. Review and preparation of overhead expenses, including reconciliation of prepayment and accrual schedules, and posting monthly journals within 2 days of month end
9. Provide support to Management Accounts team to complete month end close process
10. Complete internal audit on a monthly basis
11. Prepare VAT returns for Group companies on a quarterly basis
12. Assist with tax reporting requirements
13. Assist with year end close process including preparation and review of statutory notes and audit
The Successful Applicant
The successful Management Accountant should have:
14. A formal qualification is preferred (ACA, ACCA).
15. Experience of working with imports / exports and HMRC customs compliance.
16. Strong experience in management accounting within a commercial setting.
17. Excellent analytical skills with the ability to interpret complex financial data.
18. Proficiency in accounting software and Microsoft Excel.
19. Strong attention to detail and organisational abilities.
20. Confidence in collaborating with various teams and stakeholders.
21. WILL consider a first stepper from Practice
MUST DRIVE DUE TO LOCATION
What's on Offer
22. A competitive salary ranging from £50,000 to £60,000, depending on experience.
23. A supportive and collaborative working culture.
If you are an experienced Management Accountant seeking a new opportunity within the Mid Kent area, we encourage you to apply today for immediate consideration!