A global leader in their field seeks an experienced management accountant to support their divisional finance manager on a permanent basis. This role is offered on a hybrid basis where you will be required to travel to their office in Wokingham 2 days per week. Suitable applicants will have prior month end accounting experience and will be part way through their AAT/ACCA or CIMA studies. In addition to having the relevant practical experience you will also need to demonstrate a positive attitude and pro-active approach. Key responsibilities: Preparing management accounts in line with month end timetable Responsible for balance sheet reconciliations and resolving any unreconciled items Perform various account analyses, identify and post any required adjusting journal entries Purchase ledger payments and allocation Processing G/L bank payment and receipts Supplier statement reconciliations Posting credit card expenditure and ensuring all applicable receipts have been received from all cardholders, and any necessary reclaimable input VAT is identified Bank and credit card account reconciliations Intercompany account reconciliations and invoicing Ownership of accrual and prepayment schedules Prepare manual journal entries for prepayments/accruals Assist the Finance Manager with month-end expense account analysis Maintain general ledger accuracy Support the Finance Manager during the monthly close process and look to standardise then improve tasks TPBN1_UKTJ
Management Accountant in Hampshire employer: Marc Daniels
Join a leading international organisation in Maidenhead as a Senior Cloud Billing Analyst, where you will thrive in a collaborative and supportive environment that values continuous improvement and professional development. With a competitive salary and hybrid working options, this role offers significant exposure to business-critical projects, allowing you to make a meaningful impact while enjoying a diverse workplace committed to inclusion and growth.
