Management Accountant
This Management Accountant role in Twickenham offers an excellent opportunity for a skilled professional to own the Management Accounts production and commentary a swell as other responsibilities which will be pivotal to success of the finance team. Client Details Our client is a highly successful and growing business that has been established over 50 years with a turnover of circa £20 million, offices based in Twickenham. Description As the Management Accountant based from Twickenham you will be responsible for: Management Accounts *Produce monthly Headline EBITDA figures in a timely manner using Excel *Accurate monthly Management accounts/EBITDA in timely manner using Excel. *Preparation for Finance Director review and discussions *Management Accounts fully supported by balance sheet *Post monthly Management Account journals. Accruals, prepayments etc *Investigating unexpected stock variances in Cost of Sales *Executive commentary on financial results *Reporting to and working closely with Finance Director Daily/Monthly Reconciling *Manage general ledger accounts including accruals, prepayments *Maintenance and reconciliation of the fixed asset register *Daily stock reconciliation report and investigating differences *Reconcile and maintain all stock nominals including GRNI, *Daily Cash Sales reconciling for 5 sites, liaise with contacts *Daily processing including posting of all bank receipts and payments and preparing bank reconciliations. *Monthly VAT reconciling Ad Hoc duties *Providing various financial information to Finance Director *Responsible for month end close of all modules *Providing support to other members of the finance team. *Preparation of quarterly VAT return *Responsible for managing import declarations *Preparation of information for annual audit *Remaining forward thinking and suggesting improvements to processes Profile Experience in a similar broad Accounting rolePlanning & Prioritising Skills Attention to Detail Time Management - Using Time Effectively Strong Communication Skills - Internal & ExternalHappy to work in a close-knit finance team of five and support each other with tasks in busy periods Job Offer Salary £45,000 - £50,000 22 days holiday plus 8 days bank holiday Pension 37.5-hour week If you are an experienced Accountant that has the relevant experience and skills for this role we encourage you to apply today!
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