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Our client are looking for a Management Accountant to join on a 12 month maternity cover contract.
Client Details
An exciting business with a base in Bournemouth
Description
* Preparation of monthly management accounts to agreed timescales, including Profit & Loss, balance sheet & cashflows, reconciliations and commentary* Conduct month end routines and operations* Maintain accruals and prepayments schedules* Reconciliation of all intercompany transactions and balances* Assist FP&A manager with systems & process improvements, to help ensure accuracy of financial transactions, reporting & modelling* Assist with the annual budgeting and quarterly forecasting process* Preparation and review of quarterly group VAT returns* Close and active involvement with day-to-day short term cashflows for the group* Management and reconciliation of purchasing and corporate credit card accounts* Assist with the year-end audit & production of statutory financial statements* Maintain and manage the fixed assets registers including depreciation* Assist with improvement projects across the department* Responsibility for all day-to-day business taxes reporting, forecasting and compliance* Other duties commensurate with the role as may be requested by FP&A manager.
Profile
* High levels of accuracy and attention to detail * Used to working under pressure and to deadlines* High proficiency with Excel * Ability to quickly build professional working relationships across the group* Ability to work unsupervised and as part of a team* Commercial awareness* Willingness to learn and develop new skills* Flexibility to occasionally work outside of normal contracted hours to meet deadlines
Job Offer
* Hybrid working * Flexible working* Company pension scheme* Generous holiday allowance* Extra days given off in December* Quarterly funded socials* Difference Days/Volunteering days
