This job has ended. Find similar jobs.

MANAGEMENT ACCOUNTANT

Posted 14 March by Reed Finance Easy Apply Featured Ended
Reed Finance are supporting a large successful international FTSE style business based near Guildford to recruit a management accountant.

The role is working in a small finance team working in a divisional office near Guildford, reporting to the head of finance.

Working very much as a no.2 for the head of finance duties include -

Management Accounts
Undertake the following activities:
• Make final amendments to CVRs for Management Accounts
• Prepare / post final turnover / WIP / cost of sales journal
• Review / update Cash Management
• Prepare supplementary / offline schedules
• Review and manage overhead reporting
• Prepare / review suite of Management Accounts reports from Hyperion
• Agree intercompany balances
Support the Head of Finance concerning:
• Review / update BU forecasts, inc phasing
• Review and manage bid cost reporting
• Review and manage BU provision

Undertake the following activities:
• Review P11D returns
• Complete National Statistics returns
Support the Head of Finance concerning:
• Work with MD and other Directors / Senior Managers
• Manage HY and FY audit process

Budgets
Support the Head of Finance concerning:
• Prepare budget pack and upload to HFM

Support the Head of Finance concerning:
• Review / update BU forecasts, inc phasing
• Review and manage bid cost reporting
• Review / sign off weekly payrolls

Support the Head of Finance concerning:
• Review / sign off monthly payrolls
• Set annual staff rates for project costing

Cash Management
Review the following activities:
• Weekly cash reports - 8 weekly forecast
• Review / manage subcontractor payment runs
• Review VAT returns and adjustments
Review the following activities:
• Review / manage GRNI / invoices on hold
• Manage General Ledger
• Control Account reconciliations
• Cost allocations (plant, cars, fuel, phones, credit cards etc)
• Overhead invoice allocations

This is a great opportunity to work in a varied but challenging role for a large international business but working in a smaller friendly team.

Knowledge or experience of the construction or similar industries is highly desirable.

Salary range of £45-50k plus corporate benefits and onsite parking.

If this sounds like you then please apply now to Philip.watts@reedglobal.com OR call 01189520008

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 34688916

Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job