Management Accountant

Role: Permanent
Salary: £38,000/ANNUAL
Location: Wooburn Green, UK
Reference: 37533

 

 

 

Evolution (Electronic Security Solutions) Ltd

Management Accountant

High Wycombe

Up to £38k + Excellent Benefits (Study support may be considered) 

 

 

 

About the Company:

Founded in 1996, Evolution (Electronic Security Solutions) Ltd is one of the industry’s largest independent security integrators and operates worldwide.

With an interesting and diverse client base our services and solutions can vary from individual special projects right through to protecting some of the world’s most sensitive and mission critical sites.

If you are ready for your next exciting move and keen to work with a people-centric and growing business within the industry then we would really like to hear from you.

 

 The role:

The Management Accountant will be part of the finance team, which as a group will perform all the duties necessary to support the Finance Controller and the wider UK, Ireland, Netherlands and Sweden business on a day-to-day basis.

With a turnover of c.£35m and 5 entities you will be working in a team with this being a newly created role due to business growth.

The role can be scaled up/down depending on individual experience. The business would like you to work with the current Management accountant and the Finance team to prepare month end reporting for the 5 entities.

 

 

Responsibilities:

  • Preparing and processing accruals and prepayments.
  • Reviewing and maintaining intercompany accounts.
  • Maintaining the general ledger and preparing all monthly balance sheet reconciliations.
  • Produce all regulatory reporting including VAT returns, Intrastat and EC sales list.
  • Produce month end accounts for review with the Finance Controller.
  • Produce month end reporting on the AR ledger and top accounts.
  • Support the production of accurate monthly P&L and commentary on variances to budget/forecast.
  • Cash flow forecasting and ensuring visibility of funds, as needed.
  • Assist with company audit.
  • Work with the Finance Controller to develop processes and controls to ensure a high level of accuracy in qualitative information that supports effective functional operation and achievement of finance and business goals.
  • Providing support, both routine and project based, to the Finance Controller.
  • Monthly accounting for projects and service.
  • Identification of P&L risks and opportunities.
  • Cover other areas of finance as necessary.
  • Continually develop behaviours, skills and knowledge to ensure an up to date understanding of general financial practices along with industry specific information.

 

 The ideal candidate will be part-qualified and have previous experience in a month-end focussed role, either in an assisting or full ownership capacity. We need a team worker, an effective communicator, a confident excel user and a self-motivated individual.

 

If this role sounds like something you could be interested in and would like to explore the opportunity further, then please contact Lorraine on 01480759343 or Lorraine@zitko.co.uk

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