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.
Back to searchManagement Accountant
ITSS Recruitment Ltd
Posted 19 hours ago, valid for 17 days
Farnborough, Hampshire GU14 8HJ
Full Time
In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.
Sonic Summary
- The role of Management Accountant is available in Camberley with a salary range of £60,000 to £75,000.
- The successful candidate will support the Group Financial Controller in preparing the Group management pack and assist with budgeting, forecasting, and year-end audits.
- Key responsibilities include preparing consolidated management packs, managing cash flow, and ensuring all balance sheet reconciliations are completed monthly.
- Candidates must be qualified accountants with at least 2 years of post-qualified experience and possess strong analytical and communication skills.
- The position also involves overseeing the Finance Assistant's work and driving continuous improvement within the finance team.
