Management Accountant - ITSS Recruitment Ltd : Job Details

Role: Management AccountantLocation: CamberleySalary: £60-75kWe are currently seeking an experienced Management Accountant to be based at the Head Office in Camberley.Job Summary - To support the Group Financial Controller in preparing Group management pack with detailed variance commentaries. Prepare and support on budget/forecast/cash flows and assist with Year End Audit.Responsibilities include:* Prepare Group consolidated Management pack inclusive of P&L, Balance sheet, Cashflow and Forecast with detailed commentaries on variances.* Prepare 12 months rolling forecast each month with detailed commentary on movements.* Review the Short term Cash flow on a weekly basis.* Ensure all Balance Sheet reconciliations are done on monthly basis for all companies in the Group.* Sign off and manage all statutory returns e.g VAT returns, Company annual returns.* Assist Group Financial Controller with Year-end Audits. Liaise with Auditors to ensure smooth and timely completion.* Manage HMRC audits and queries.* Assist with Ad Hoc finance requests.* Assist in documenting policies to ensure company stakeholders follow the financial guidelines.* Assist in Process improvement within the company by streamlining processes and reducing duplication.* Assist in integrating newly acquired Depots or Companies.* Oversee the work of the Finance Assistant to ensure proper review and compliance.* Drive individual and team performance improvement and embed culture of continuous improvement.* Help coach and support the team.* Review processes and recommend improvements / opportunities to streamline / lead change initiatives.Person Specification:* Qualified Accountant with at least 2 years post qualified experience.* Good oral and written communication skills.* The ability to work as part of the team and be able to manage direct reports.* Excellent analytical and numerical abilities.* Sound business knowledge.* Accuracy and attention to detail.* Excellent Microsoft office skills particularly Excel.If you feel the above Management Accountant specification matches your professional background, click apply.