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Management Accountant

Posted 1 February by CMA Recruitment Group Ended
CMA Recruitment Group is working with an established, well respected organisation based in the Winchester area, to recruit a Management Accountant on a permanent basis.

The Management Accountant will be jointly responsible for providing an effective management accounting service to the group, maintaining the General Ledger, ensuring the completeness and accuracy of the company's financial records and providing timely information to the business.

Key responsibilities will include:

*Production of timely and accurate management information in accordance with the Group accounting policies;
*Preparation of monthly and quarterly reporting packs;
*Reviewing expense postings to ensure accuracy and legitimacy;
*Posting necessary journals and ensure all entries are processed through the GL;
*Reconciliation of balance sheet accounts;
*Maintenance of schedules for prepayments and accruals;
*Preparing the daily sales and margin report;
*Managing the accounting of fixed assets and leases;
*Preparing the VAT returns, Intrastat and EC Sales List Returns;
*Supporting the annual budgeting process, as well as the quarterly re-budgeting and full year forecasting processes;
*Continual improvement of management reports;
*Other duties as required.

Applicants will need to be actively studying ACCA/CIMA with a view to becoming qualified in the future. The ideal candidate would have previous experience of producing management accounts and MI reporting unsupervised, with a progressive and ambitious approach to their career. Study support will be provided.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.

Reference: 34372120

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