Management Accountant

Management Accountant

Location: Slough (office based)

Main Tasks & Responsibilities

• Preparing monthly management accounts and supporting schedules for UK and European subsidiaries.

• Monthly consolidation of European companies across multiple divisions for both local and group reporting.

• Preparing monthly reporting packs and various balance sheet and expense accounts reconciliations for Group reporting.

• Oversee the preparation of monthly project costing, recharges and comparison to budget with variance analysis.

• Preparing weekly cashflows for subsidiaries and consolidation at European level.

• VAT and intrastate reporting.

• Compiling budget information from UK and European subsidiaries and creating local and regional budgets.

• Assisting in annual audit process.

• Ensuring compliance with financial internal controls and policies are maintained across the board.

• Identifying and driving process improvements, including the creation of standard and ad-hoc reports.

Person Specification:

• Qualified accountant (CIMA, ACCA, ACA).

• A minimum of 3-5 years’ experience of managing full production of management accounts in fast growing companies.

• Capable of working 5 days a week in the office

• Strong analytical skills and attention to detail with an ability to organise and work with large volumes of data.

• Excellent / Expert presentation and MS Excel skills.

• Strong inter-personal, communication and influencing skills and ability to build strong stakeholder relationships.

Flexible and adaptable, able to respond to changing demands and can prioritise work effectively