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We are seeking a highly skilled and motivated Management Accountant to join a dynamic & fast paced finance team based in Gerrards Cross. This is an immediate requirement for approximately 3 - 6 months on an interim basis however, this has the potential to be permanent for the right person. A hybrid working pattern is on offer along with a competitive rate of pay.
Responsibilities:
- Responsible for the production of monthly management accounts, ensuring accuracy, compliance with company policies, and timeliness in completion.
- Work closely with the FP&A team to ensure that reporting on a business unit and functional level is accurate and in line with latest forecasts.
- Assist the team with the monthly accounting of operating expenses including salary costs, overheads, fixed asset depreciation and intercompany charges relating to various entities when required.
- Perform variance analysis and explain discrepancies between actual versus budgeted figures, identifying trends and areas for improvement.
- Responsible for managing the production and integrity of data for monthly reporting purposes.
- Responsible for monthly balance sheet reconciliations as part of the monthly reporting requirements.
- Assist with the preparation of monthly reports and board pack for the Executive Team and external stakeholders.
- Advise and assist key stakeholders with understanding the company's financial reports, budgets, KPI's and to assist in developing and enhancing this information so that it is easily understood and consumed.
- Assist with the preparation of annual financial statements for standalone and group companies and support the team during the audit process.
- Assist with managing group corporation tax filings and payments in all regions.
- Assist the team with the onboarding and integration of new acquisitions, including ensuring a smooth integration of acquired accounting functions into our current systems and processes.
- Assist with cash management on expenditure with hands on processing with the team as required.
- Monitor and report on operating cash flows, to ensure that management have timely and accurate information to support cashflow management.
- Assist the FP&A team with the annual budget process and provide ongoing assistance with forecasting and budgeting.
- Assist with the preparation and submission of quarterly VAT returns.
- Assist in process improvement and systems enhancement initiatives.
- Assist the team with new projects that arise as part of business objective.
- Ensure that all processes are documented and stored centrally.
- Provide information and analysis as required.
- Identify opportunities to improve processes to maximise efficiency and accuracy and reduce risk.
- Carry out analysis and reporting as required to support the requirements of the team.
Requirements:
- Qualified/Part-qualified Accountant (CIMA / ACCA / ACA or equivalent).
- Experience of producing monthly management accounts and annual financial accounts.
- Experience of managing accounts against budgets and reporting on variances.
- Experience of working with different financial systems and preparing monthly reports from different data sources.
- Experience of accounts payable, bank reconciliations and ledgers in a multi-company environment.
- Experience of preparing accounting schedules and journals
- Experience of working with corporate finance systems.
- Proficient in the use of MS Office applications including Advanced knowledge of Excel to analyse and manage data (ability to use functions such as Sum-if's, V-Look ups, macros & pivot tables).
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