Management Accountant Hybrid Working - Cheltenham, United Kingdom - RE Recruitment
Description
Management Accountant
- £35,000 - £38,000 DOE
- Hybrid working
- Permanent opportunity
- Cheltenham
Purpose:
- Production of the management accounts for our European satellite companies.
Key Responsibilities:
- Preparation of monthly management accounts / quarterly reporting packs for submission to Group
- Oversee the Purchase & Sales ledger processes
- Cash management and treasury duties, including bank reconciliations
- Reconciliation and posting of credit card statements / debit card transactions
- Prepare and post month end accruals and prepayments
- Maintain fixed asset register and posting of additions, disposals and depreciation
- Prepare monthly balance sheet reconciliations
- Preparation of the quarterly VAT return
- Processing payroll and related payments
- Preparation of budgets and forecasts
- Preparation of weekly cashflows
- Assisting auditors / third party accountants with audit / yearend review
- Ensuring that appropriate accounting processes, systems and internal controls are implemented and maintained
- Assisting the Finance Manager with ad hoc tasks
Person Specifications:
- Able to work on own initiative
- Able to work under pressure and to deadlines
- Adaptable to a changing environment
- Good written communication skills
- A team player, able to support others in the team where required and take ownership of own role
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