Management Accountant

This Management Accountant role in Twickenham offers an excellent opportunity for a skilled professional to own the Management Accounts production and commentary a swell as other responsibilities which will be pivotal to success of the finance team.

Client Details

Our client is a highly successful and growing business that has been established over 50 years with a turnover of circa £20 million, offices based in Twickenham.

Description

As the Management Accountant based from Twickenham you will be responsible for:

Management Accounts

Produce monthly Headline EBITDA figures in a timely manner using Excel

Accurate monthly Management accounts/EBITDA in timely manner using Excel.

Preparation for Finance Director review and discussions

Management Accounts fully supported by balance sheet

Post monthly Management Account journals. Accruals, prepayments etc

Investigating unexpected stock variances in Cost of Sales

Executive commentary on financial results

Reporting to and working closely with Finance Director

Daily/Monthly Reconciling

Manage general ledger accounts including accruals, prepayments

Maintenance and reconciliation of the fixed asset register

Daily stock reconciliation report and investigating differences

Reconcile and maintain all stock nominals including GRNI,

Daily Cash Sales reconciling for 5 sites, liaise with contacts

Daily processing including posting of all bank receipts and payments and preparing bank reconciliations.

Monthly VAT reconciling

Ad Hoc duties

Providing various financial information to Finance Director

Responsible for month end close of all modules

Providing support to other members of the finance team.

Preparation of quarterly VAT return

Responsible for managing import declarations

Preparation of information for annual audit

Remaining forward thinking and suggesting improvements to processes

Profile

• Experience in a similar broad Accounting role
• Planning & Prioritising Skills
• Attention to Detail
• Time Management - Using Time Effectively
• Strong Communication Skills - Internal & External
• Happy to work in a close-knit finance team of five and support each other with tasks in busy periods

Job Offer

Salary £45,000 - £50,000

22 days holiday plus 8 days bank holiday

Pension

37.5-hour week

If you are an experienced Accountant that has the relevant experience and skills for this role we encourage you to apply today!