Management Accountant

A successful subsidiary business of a large US-based organisation is looking for a Management Accountant due to an exciting plan of expansion through growth and acquisition. Along with a salary of up to £42,500 per annum, you will also receive an annual bonus, hybrid working (3 days in the office & 2 days from home), plus others! 

Joining their Head Office in Woking, this position will report to the Finance Director, and will have responsibility for the weekly/ monthly/ quarterly reporting for two of their European businesses. 

As Management Accountant, your responsibilities will include:

Producing monthly management accounts for the business entities under local GAAP
Managing cash reporting, banking, and payment processing.
Taking ownership of the balance sheet reconciliation. Ensuring that all accounts are reconciled monthly, differences are understood, and clear actions plans to resolve are in place.
Reconciling stock, consignment stock and GRNI at month end
Ensuring accruals and prepayments are calculated and recorded accurately
Calculating and recharging intercompany service charges and 3rd party recharges
Liaising with external Tax advisors and providing materials needed for accurate Company Tax Returns submission.
Preparing returns to taxation authorities
Ensuring compliance with the relevant accounting standards and that group policies are followed.
Providing information for audits and assisting auditors during fieldwork.
Advising various stakeholders on their business’s performance
Ad hoc duties as directed
The successful Management Accountant will: 

Studying towards a Professional Accounting Qualification (CIMA/ACCA).
Excellent knowledge of accounting and finance principles while maintaining great attention to detail and accuracy.
Highly proficient excel skills – (VLOOKUP’s, Pivot Tables & Formulae).
Possess a professional working attitude and be flexible in taking on new challenges.
Ability to work collaboratively.
Good, confident communicator (with small company exposure so comfortable with engaging with all levels of staff).
This is a very exciting time to join the business. If you are interested in this role as Management Accountant and want to contribute to the success of a rapidly growing business, please apply in the strictest confidence.

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