Management Accountant - We Do Group : Job Details

Management Accountant

Godalming - 12 month fixed term contract

£40,000 - £45,000 + bonus & benefits

We are engaged with a high growth international consulting business who are looking to secure a high potential Management Accountant for a 12 month contract (with a high chance of converting to permanent after this period).

This is a really broad role and will report to a highly knowledgeable Finance Manager. With revenues growing steadily over the last 3 years there is a real opportunity to gain a wide set of skills and experience in this role.

The Role

The successful Management Accountant will manage the following:

• Manage bookkeeping to trial balance, owning accurate & timely data in Xero, ready to month-end timetable
• Production of management accounts including all necessary journals and high level commentaries for the UK and other small subsidiaries.
• Complete balance sheet and bank reconciliations.
• Support the finance manager in the consolidation of monthly accounts for multiple UK and International entities
• Prepare VAT returns
• Manage the Fixed asset register and FA schedules
• Ensure all accounting processes are approved based on policies
• Own payroll transaction process accuracy (in-house & external) plus end of year summaries, P60s, P11ds etc
• Own loan accounting computations & bank transactions
• Manage & process AP invoices for assigned entities
• Prepare and post payment runs
• Process review and support staff with expenses submissions
• Assist Finance Manager in audit and year end process

Your Profile

We are looking for an ACCA/CIMA/ACA studier or qualified by experinence accountant who is looking to take the next step in their career

Someone with a minimum of 2 years prior experience in a management/financial accounting focused role would be ideally suited to this opportunity.

We need someone ambitious who is hungry to learn, develop and gain exposure to new tasks and challenges.

Benefits

£40,000 - £45,000 + bonus and benefits. This role is predominantly office based.