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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.
