Management Accountant

A new opportunity for an experienced Management Accountant to join a growing business based in Guildford.

Client Details

A new opportunity for an experienced Management Accountant to join a growing business based in Guildford.

Description

• 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.

• 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

Profile

• Must have strong MS Excel skills

• Strong organisational skills and attention to detail
• Strong accountancy experience

• Ability to multi-task and work in a challenging fast paced environment

• Excellent written and verbal communication skills

• Maturity, professionalism, and high level of discretion are required

• Knowledge of procedural controls and data validation techniques required

• Strong work ethic

Job Offer

Management Accountant

Salary £35-40k

Study support

Medical insurance

Additional benefits

Parking on site