Management Accountant

Are you an exceptional Management Accountant looking for a growing business that will nurture your career development? My exclusive client are on an exciting growth trajectory and looking for a skilled Management Accountant to initially cover a 12 month maternity. As always, nothing can be promised after the 12 months but with 20% growth year on year it is highly possible a permanent role could come out of this at the end for the right person. In return you will get a superb benefits package, a great place to work and a hybrid, flexible environment.

Duties:

• Production of management accounts for Emerging Markets, including month-end journals and P&L commentary.
• Prepare and send weekly commission reports for Distribution Partners
• Preparation of VAT returns for multiple countries (including OSS and ICP submissions where applicable)
• Monthly balance sheet reconciliations
• Monthly bank reconciliations for currency accounts, including reconciliation of multi-currency deposits.
• Production and payment of monthly commission runs for all countries.
• Update weekly currency rates in the accounting system.
• Full ownership of Sales Ledger function including Running monthly statements, debtor ledger reconciliation, processing of credit notes and returns, and working closely with our Customer Service Team
• Full ownership of Credit Control function (no bad debt)
• Process daily cash receipts
• Answering finance calls and assisting with queries / re-directing calls as required
• Provide support to the Purchase Ledger function including processing supplier invoices, reconciling supplier statements and processing payment runs.
• Ad-hoc tasks as required in the Finance department.

Education and Experience

• Qualified / Part Qualified (AAT / ACCA / CIMA), or QBE
• Proficient in use of Excel and other Microsoft packages
• Previous experience in a finance role
• Experience of using Microsoft Dynamics GP (desirable)

If this sounds like the right role for you please contact Kat Paterson-Browne for a confidential discussion about the company and opportunity. Alternatively, please submit your CV.