Management Accountant

Role: Permanent
Salary: £42,000/ANNUAL
Location: Wooburn Green, UK
Reference: 37787

Our client is a leader within the fire and security industry, and they have an exciting opportunity for a Management Accountant to join them on a full time, permanent basis. The Management Accountant will be a part of the finance team and as a group you will perform all duties necessary to support the Finance Controller and the wider UK, Ireland and Overseas business on a day to day basis. 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.

 

If this role sounds like something you could be interested in and would like to explore the opportunity further, then please contact Tyra on 01480 759834 or Tyra@zitko.co.uk

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