Management Accountant
- Recruiter
- Page Personnel
- Location
- Surrey, Guildford
- Salary
- £35000 - £40000 per annum
- Posted
- 01 Aug 2019
- Closes
- 01 Sep 2019
- Ref
- 14036425/001
- Contact
- Alex Smith
- Job role
- Management accountant
- Sector
- Digital
- Contract type
- Interim
- Hours
- Part time
Our client is looking for a Management Accountant to join their Accountancy team in Guildford
Client Details
Our client, a well known & growing business based in Guildford are looking for a Management Accountant to join their Accountancy team
Description
Our client is looking for a Management Accountant to join their Accountancy team in Guildford
- Maintain the accounting policies & systems for the Group
- Prepare periodic reports and accounts from the accounting systems
- Provide reporting and analysis for the managers to help them better understand and manage their business area
- Produce/update the Group's cash flow reporting and support the AP & AR functions
- Liaise on regular basis with other senior managers, ensuring that they have the key data they need to run their teams and that they deal with / are aware of any adverse trends which need to be managed
- Oversee the processing of accounting entries direct into XERO & SAP B1, to ensure the accounting system accurately records the true trading position for the Group
- Oversee bank reconciliations on all accounts - including merchant accounts and key affiliate accounts, e.g. Amazon, eBay, Groupon etc.
- Report on and manage the Group's investment in current assets e.g. inventories and debtors
- Respond to ad-hoc projects as required by the FC & COO to ensure deadlines are met
- Prepare monthly management accounts, compared with budgets & LY to the reporting timetable
- Prepare group annual budgets and regular re-forecasts working with department heads and supported by the FC
- Prepare KPI summarised data, as may be agreed from time to time, to accompany the management account
- Maintain the systems and implement appropriate checking and review systems of the company data (sales, stock and retail reports) within SAP
- Liaise with auditors to produce schedules for statutory accounts
- Completion of monthly balance sheet recs for the group
- Identify areas of control and process weakness and develop solutions to strengthen these areas
- Produce quarterly VAT returns and oversee the HMRC function
- Oversee the day-to-day general ledger accounting and reconciliation of the Finance team
- Arrange periodic stock counts
- Any other finance department tasks as requested by Financial Controller.
Profile
A successful candidate will be available on short notice & have experience with the above
Job Offer
Salary £35,000 - £40,000
Excellent Benefits
Free Parking