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Management Accountant

  • Location: Berkshire, Winnersh
  • Salary: £150.00 - £165.00 per day
  • Job type: Temporary / Contract
  • Ref: 16901141
  • Recruiter: Harvey Allan

As the Management Accountant, you will be an integral part of the fun and friendly Finance team of six for SME business.

What's expected of me in my role?

  • Preparing accurate management accounts to deadline for review by the Finance Business Partner including:
    • profit and loss
    • job costing performance
    • balance sheet
    • KPI reporting
  • Provide information to the Business to support decision making
    • Analysis of variances to budget/forecast
    • Action plans to rectify issues
    • Gather required information/explanations from Account Managers
  • Responsible for checking under/over funding of client budgets.
  • Ensuring that sales invoices are correct & timely.
  • Complete review of Balance Sheets and the reconciliations for applicable subsidiaries.
  • Maintaining fixed asset register, posting depreciation & dealing with disposals.
  • Annual budget preparation & quarterly forecasting for departments and teams.
  • Creation of Gross Profit Budgets for teams each year.
  • Ensure monthly GP forecasts are up to date & accurate.
  • Production and submission of quarterly VAT returns and compliance with all tax authorities reporting requirements.
  • Production and submission of monthly / annual PAYE returns and compliance with all tax authorities reporting requirements.
  • Ensure that correct processes are in place to keep the businesses compliant with tax authorities, with regard to the recovery of VAT and the payment of expenses.

What skills do I need to have?

  • A high level of accuracy and great attention to detail
  • Strong communication & inter-personal skills at all levels
  • Problem solving
  • Thorough and organised
  • Effective time management
  • Microsoft Office suite (Outlook, Word, Excel, PowerPoint)

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