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Management Accountant

Taylorcocks are a top 100 accountancy age firm based in Portsmouth, due to expansion we are recruiting a Management Accountant.

Production of management accounts for a variety of group entities

  • Reconciliation and management of intercompany charges and cash.
  • Accrual/prepayment management and journals.
  • Other adjustment journals.
  • Appropriate support for statutory accounts production.

Management of internal finance function

  • Compliance with all HMRC taxation reporting and payment requirements.
  • Supervision of sales, purchase and nominal ledgers.
  • Cash management.
  • Supplier and supplier payment management.
  • Disbursement processing.
  • Expense and credit card management.
  • Finance support for all group entities.

Production of forecasts

  • Maintain P&L and balance sheet forecasts for core group entities.

Knowledge & Experience

Essential

  • CIMA, ACA or ACCA.
  • Excellent IT Skills.
  • Advanced Microsoft Excel knowledge.
  • Experience working in a rapidly changing SME environment.

Desirable

  • Statutory accounts.
  • Basic understanding of corporate tax.
  • Systems and process design.
  • Business intelligence and data manipulation.

Package:

  • £35,000 - £40,000
  • 5% Pension
  • 25 days annual leave - rising by 1 day per year of service
  • Access to our corporate reward scheme

Reference: 34650868

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