Managment Accountant

RG Consultancy are proud to be working with an established and reputable client in the engineering industry who are looking for an experienced Management Accountant to join their team on full time, permanent basis. This is an excellent opportunity for a successful accountant looking to progress their career to the next level.

The Management Accountant role reports into the Financial Director and is responsible the following:

• Monthly management accounts
• Analyse monthly financial results against prior periods and budget, provide meaningful commentary on variances
• Performing month-end tasks such as preparing journals for accruals, pre-payments, and fixed assets.
• Preparing monthly balance sheet and cash flow reporting, and managing monthly inter company reconciliations
• Overseeing the monthly expenses process, including managing the expenses system and ensuring payment of approved expenses.
• Liaising with key stakeholders
• Preparing and submitting quarterly UK VAT returns including the payment of liabilities.
• Performing bank reconciliations
• Supporting internal and external audits as required and attending audit reviews with the Finance Director.
• Preparing annual statutory accounts and audit packs to ensure timely submission.

Benefits:

• Study support
• Hybrid working – up to 4 days working from home
• 25 days holiday + bank holidays
• Bonus scheme
• 6% Employer contributory pension scheme
• Medical care
• Death in Service