Our client based in Folkestone are seeking a Management Accountant to join them on a full time and permanent basis. This opportunity is with a medium-sized organisation known for its commitment to excellence and innovation. They have exciting growth plans over the next few years.
Management Accountant duties include:
• Preparation of monthly management accounts and reporting packs.
• Journal entries for month and year end accounts
• Monthly reconciliation of Balance Sheet controls, including investigation and journal corrections
• Weekly approval of sales invoicing including system maintenance where required
• Preparation of weekly intercompany reconciliations, including internal reporting and resolution of all queries
• Financial Reporting for Commercial teams
• Partnering with Departments and budget holders monthly to review costs vs budget
• Production of Weekly Commercial reports
• Support the budgeting and forecasting processes to guide strategic planning.
• Oversee and complete monthly internal audit
• Prepare quarterly VAT returns and assist with tax reporting
This is an excellent opportunity for someone who has experience of working independently and as part of a small finance function. Previous experience in an Assistant Management Accountant or Management Accountant role.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
Management Accountant duties include:
• Preparation of monthly management accounts and reporting packs.
• Journal entries for month and year end accounts
• Monthly reconciliation of Balance Sheet controls, including investigation and journal corrections
• Weekly approval of sales invoicing including system maintenance where required
• Preparation of weekly intercompany reconciliations, including internal reporting and resolution of all queries
• Financial Reporting for Commercial teams
• Partnering with Departments and budget holders monthly to review costs vs budget
• Production of Weekly Commercial reports
• Support the budgeting and forecasting processes to guide strategic planning.
• Oversee and complete monthly internal audit
• Prepare quarterly VAT returns and assist with tax reporting
This is an excellent opportunity for someone who has experience of working independently and as part of a small finance function. Previous experience in an Assistant Management Accountant or Management Accountant role.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
