Management Accountant

I am currently working with a well known organisation in Sevenoaks who are keen to recruit a fully qualified accountant to their team.

Client Details

My client have an impeccable reputation and regularly win awards for their staff satisfaction. They offer excellent benefits and have a very positive office culture.

Description

The role will include but not be limited to the following:

• Monthly management accounts.

• Production of pro-forma monthly management accounts; profit and loss; balance sheet; cash flows, KPIs from trial balance level.

• Overview and review of key monthly accounting control accounts; Fixed assets; bank; debtor; creditor; prepayments; accruals; PAYE and VAT reconciliations for UK companies.

• Establishing and developing relationships with senior management and business heads.

• Remote liaison with subsidiary operational finance functions on day to day accounting issues.

• Production of monthly financial variance analysis compared to budget for UK companies. Assist in the preparation of annual budgets with managers and subsequent re-forecasts.

• Continually improve the financial operating processes and key controls across UK companies.

• Ad-hoc (special project) work on modelling, projections, cash flows, consolidations etc.

• Liaison with the on-site external audit team, preparing annual audit files for all UK companies.

Profile

• ACCA/ACA/CIMA fully qualified.
• Strong Excel skills.
• An ability to business partner and gravitas to deal with senior stakeholders.

Job Offer

• Competitive salary and benefits package.