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Management Accountant
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Location
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Kent, Sidcup / Kent, Dartford
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Salary
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£28000 - £32000 per annum
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Posted
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31 May 2018
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Closes
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30 Jun 2018
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Ref
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13925377/001
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Contact
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Ewan
Quinn
Purpose of role is join a group finance function, reporting into the Senior Group Financial Accountant and Group Financial Controller.
Client Details
A well established organisation who have an excellent reputation in their industry sector.
Description
Prepare monthly management accounts and reporting, ensuring processes are completed on a timely and accurate basis in accordance with reporting guidelines and deadlines for the group and shared services divisions of the business.
Full monthly Balance sheet reconciliations and reviewsPreparing budget & forecast for Shared Services & Group cost centre's
Preparation and management of the daily cash flow forecast, providing analysis and reconciliations, for inclusion in the monthly reporting.
Responsibility and management of monthly inter-co reconciliations liaising with the other divisional management accountants to ensure timely and accuracy of all inter-co trading accounts.
Processing of Daily Banking transactions, raising payments through online banking, and managing/drawing cash from invoice discount facility.
Liaison with finance providers, processing invoice lodgements and ensuring retention's are kept to a minimum.
Management of Web expenses system, setting up new users, authorisation lines, checking expense claims coding, raising expense payments.
Management and co-ordination of the group's fleet and phone/mobile systems.
Group VAT returns
Profile
Part qualified ACA/ACCA or CIMA
Must be a graduateEither straight from practice or from a similar position in industryGood technical knowledgeEnergetic and EnthusiasticTeam player
Job Offer
A competitive salary and benefits package
