Average Account Manager salary in Staines-upon-Thames

Management AccountantStaines, SurreyHybrid High-end multi-site business, who is experiencing significant growth, is seeking an experienced Management Accountant to join their team. This is an exciting time to be part of the business and part of their successful growth. Key responsibilities Complete relevant month-end close proceduresBalance sheet and NL journals (including accruals, prepayments, agency and deposit reconciliation)Produce monthly management accounts (P&L, Balance sheet and Cashflow) to a strict deadline and provide commentaryMonthly variance analysis and investigation of the management accounts against budget and actualAssist with external audit and corporation tax complianceAssist with budget process for each company in the groupBuild relationships with finance at each site, including occasional site visitsAssist in the ongoing review and monitoring of internal controls Experience Part Qualified/Studier - ACA/ACCA/CIMA with experience in a group / multi-site structureAbility to manage own workload efficientlyDeadline orientatedSelf-motivated and able to work effectively with limited supervisionStrong IT skills including MS ExcelConfident character with clear and concise communication skillsExcellent attention to detailKnowledge of NetSuite would be useful but is not essential The company offers a competitive salary and benefits package, including study support

Management Accountant - 1 Year Contract - £40k-£50k + £5k completion Bonus - 2 days WFH - Egham Are you a Management Accountant seeking a dynamic role that fosters growth and decision-making through impactful financial analysis? We're seeking a talented Management Accountant to join our client, contributing directly to the success of their organisation. As a key member of the finance department, you'll play a pivotal role in ensuring accurate financial reporting and analysis, supporting management in strategic decision-making. Responsibilities of the Management Accountant : Financial Reporting and Analysis: Your role will involve producing accurate cash flow management, safeguarding business assets, and adding financial value to assigned cost centres. With tight month/year-end deadlines, your expertise will be crucial.Expense and Variance Analysis: Analyse nominal accounts, ensuring accurate cost allocation to the correct centres, addressing anomalies, and conducting monthly variance analysis with comprehensive commentary.Balance Sheet Reconciliation: Maintain clean balance sheets by reconciling allocated accounts monthly, explaining all entries and ensuring regular review for accuracy.Bank Reconciliation and Accounts Payable: Review and reconcile bank statements regularly, covering accounts payable functions when necessary, ensuring accuracy in payments and handling queries promptly.Credit Control and Invoicing: Support credit control and invoicing functions during absences or high workloads, ensuring adherence to amended processes.Budgeting, Forecasting, and KPI Reporting: Collaborate in creating annual budgets and re-forecasts, produce KPI reports, and support cost centre owners with financial insights.VAT, Year End, and Projects: Reconcile VAT quarterly, contribute to year-end statutory accounts production, handle P11D submissions, and assist in financial-related projects and testing. Qualifications and Skills: Part-qualified ACCA or CIMAStrong organisational skills, ability to prioritize and work under pressureMeticulous attention to detail and ownership of accurate work deliveryProficiency in MS Teams, Word, Outlook, and ExcelExcellent verbal and written communication skills for effective business partnering In this role, you'll have the opportunity to deputise for the Finance Manager, assisting in decision-making and in return you will receive a salary between £40k-£50k + £5k completion Bonus + excellent benefits.

Accountant (SAP FICO) ABJ7396 South East £ 47k + Bonus A progressive opportunity for an accountant (must be SAP FICO (SAP ERP -FICO) user) within a global organisation. As an experienced accountant (SAP FICO module user) you will play a key role in the finance department reporting to the Head of Finance. This account role provides an excellent opportunity for professional growth, with the aim of developing into a Senior Accountant position. Hybrid working Key Responsibilities Recording payments and receipts and posting them accurately to the accounting system (SAP ERP - FICO module).Maintaining updated and accurate accounting records by documenting daily transactions (e.g., AP invoices, both Purchases and opex).Maintaining bank ledgers up to date and performing monthly bank reconciliationsLeading cash collection activities, including following up on outstanding invoices to ensure timely payments.Taking the lead on master data management activities, including maintaining and updating the accounting structure (e.g., products, vendors, and customers) to ensure seamless integration into the system.Assisting in month-end, quarter-end, and year-end closings.Preparing balance sheet and P&L variance analyses for the European branch.Ensuring completeness and accuracy in revenue recognition, in collaboration with the logistics team.Reconciliation of intercompany balances as part of the monthly processes.Supporting cash management, including monitoring weekly cash positions and attending group reporting requirementsPreparing payment runs and reviewing AP accounts to ensure timely and accurate payments.Monitoring and managing credit control, including preparation of credit reports and analysis of outstanding balances. Tax and Compliance Assisting with VAT returns and other tax compliance matters.Supporting internal and external audits by preparing required documentation and ensuring compliance with internal controls and company policies.Additional ResponsibilitiesContributing to budgeting and performance forecasting activities.Assisting with projects and initiatives led by GL accountant and Process Specialist.Participating in finance team meetings and cross-departmental collaborations. Qualifications / Experience Part-qualified or newly qualified accountant (ACCA / CIMA).3-5 years of relevant experience in accounting and finance.Strong knowledge of SAP ERP (FICO module) and advanced proficiency in MS Office (Excel, Word).Experience in reconciliation, variance analysis, and month-end processes.Detail-oriented, with strong organizational and time-management skills.Excellent communication and interpersonal skills to work in a small, multicultural team. Collaborative and inclusive work environment, career growth and professional development. Base + Bonus c15% : | Holiday: 25 days | Pension: Employer contribution; private medical Insurance; Life Assurance; To Apply: Please contact Alison Basson A