Management Accountant - Weybridge, United Kingdom - RD Financial Recruitment

RD Financial Recruitment
RD Financial Recruitment
Verified Company
Weybridge, United Kingdom

1 month ago

Tom O´Connor

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Tom O´Connor

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Description

Looking to progress your Accountancy Career and join a company that has expansion plans and have significant involvement with a SMT then look no further than this Management Accountant Role working for a market leader in creating and distributing high qualityproducts based in Weybridge.


A market leader in creating and distributing high quality products is looking to recruit a Management Accountant to join its small finance team based in Weybridge.

Reporting to the FC key responsibilities of the Management Accountant include:

  • Prepare and produce monthly management accounts for the business and subsidiaries
  • Ensure the completion of bank and balance sheet reconciliations
  • Monitoring and ensuring completion of the invoice financing (HSBC) reporting and submissions
  • Ensuring the accuracy of monthly Royalty accrual calculations, reconciliations, payments and quarterly reporting. Dealing with ad hoc Disney audits.
  • Coordinate the preparation of regulatory reporting, including quarterly VAT reporting
  • Assisting Head of Finance with managing the audit process and liaising with external providers
  • Assisting with the preparation of yearend statutory accounts
  • Preparation of the budgeting and forecastingtemplates
  • Contributing to company financial strategy and decisionmaking process
  • Undertaking financial analysis and reporting
  • Making sure billing, accounts receivables, accounts payables, cost accounting, inventory accounting and revenue recognition is completed for periodic reporting
  • Contribute to quality control over financial transactions and reporting
  • Comply with HMRC reporting requirements and tax filings
  • Overseeinga subsidiaries books, payments, bank reconciliations, annual reporting and audit working papers
  • Prepare fixed asset register reconciliation on a monthly basis
  • Reconcile intercompany balances on a monthly basis
  • Prepare supplier payments and interaccount transfers on online banking
  • Administer and maintain finance system chart of accounts and user profiles
  • Work with accounting system support to identify and build relevant reports to support the function
  • Assisting Head of Finance in maintaining statutory reporting schedule
  • Ensuring the completion and return Office for National Statistics (ONS) and any other reports
  • File and maintain all monthly management accounts support and backup
  • Contribute to the maintenance of efficient processes to ensure effective financial control is exercised across the business
  • Provide adhoc financial information and reports as and when required
  • Contribute to any other relevant information production, control or reporting activities required from the finance function


The ideal Management Accountant will be Part/Qualified ACCA/CIMA with strong system skills and in return will receive a salary between £35k-£45k.

The role is office-based and full-time, Monday to Friday 9.00am to 5.30pm. After passing the probation, flexibilityof working from home 1-2 days a week is at discretion of the line manager.
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