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Kenneth Brian Associates are recruiting for an amazing company based in Redhill who are recruiting for a Management Accountant to join their team on a permanent basis. The ideal candidate will have experience within in similar role and will be looking for a role where they can continue to learn and develop. The company has a working model of 4 days in the office with 1 day working from home along with a 10% annual bonus.
Main Duties:
- Responsibility for monitoring monthly performance of overheads, investigate any variances to budget/forecast and report them at month end;
- Preparation of monthly Flash report in a timely manner with commentary for review by Group FC
- Providing quality, value added commentary and analysis for budgeting, forecasting and month end reporting;
- In collaboration with the Commercial finance teams, preparation of weekly and monthly cashflow for the various entities with supporting assumptions and commentary on variances against budget and forecast
- Ensuring that VAT regulations are complied with and review all Vat returns as required
- Production of accurate and timely budgeting and forecasting of overheads cost centres
- Management and development of one team member
- Involvement in all financial accounting and Year-End audit requirements
- Review and approval of Bank reconciliations and Balance Sheet accounts
- Posting the monthly payroll as per the timetable according to the monthly allocations
- Consolidation and upload of the monthly cashflow to magnitude and Power Bi as per monthly timetable
- Maintenance and updating the expenses claim form template as required
- Carrying out any reasonable project work / ad hoc task as requested.
- Attending training and development as required.
About You:
- ACCA/CIMA/ACA qualified
- Experience of managing and mentoring a direct report through study
- Experience of working with overseas offices
- Hands on approach
- Able to multi-task and manage changing workloads and priorities
- Advanced Excel skills
- Self-motivated, conscientious and driven
