Job vacancy - Management Accountant

Position: Management Accountant
Reference: acsMEAma
Location: Harlow
Salary: £30,000 - £35,000 per annum
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Principal Duties and Responsibilities

  • Preparation of Gross Profit Reports
  • Monthly Journals
  • Profit & Loss analysis
  • Month end period end changeover process
  • Preparation of Financial KPI's
  • Month end, Quarterly, and Annual reports
  • Preparation of management accounts pack (including HFM input & output)
  • Monthly VAT returns and department of trade statistical returns
  • Monthly update of fixed assets registers in US and UK Gaap
  • Preparation of working capital information
  • Reconciliation and analysis of nominal ledger
  • Reconciliation of monthly overtime
  • Annual P11D, class 1 NI and PSA returns
  • Preparation of monthly accruals and pre-payments
  • Balance sheet reconciliations
  • Preparation of year end stats and tax packs
  • Processing employee expenses
  • Intercompany reconciliations and recharges
  • Liaison with external auditors
  • Compliant to Sarbanes-Oxley Act

Company Initiatives and Compliance

  • To represent and positively promote the organisation at all levels
  • Participate in training and personal development activities as required
  • To comply with all Company policies and procedures and support Company initiatives
  • To undertake any other reasonable tasks as may be required by the line manager or Directors
  • Adhere to Health and Safety requirements and take responsibility for the health and safety of yourself and others at all times.
  • To comply with all legal and statutory obligations applicable to the role

Qualifications and Experience

Qualifications:

  • Minimum of 8 GCSE's, maths & english need to be grade 4 and above (Essential)
  • AAT Qualitfied (Essential)
  • Part-qualified in either CIMA or ACCA or qualified by experience

Experience:

  • Experienced in working within a busy finance department
  • General understanding of business administration practice
  • Able to meet deadlines under pressure with little support from outside their remit
  • Ability to work on own initiative
  • Highly proficient in micro soft package & applications, including excel (Essential)
  • SAGE 50 (Desirable)

Competencies (guidance comment; to be developed according to the role requirements)

  • ability to work well in multidiscipline/cross-functional teams
  • Excellent interpersonal skills and ability to build close-knit relationships with outside agencies
  • Strong analytical, administrative and organisation skills and excellent attention to detail
  • Innovative and enthusiastic
  • Ability to work under pressure, to tight deadlines and multi task
  • Strong communicator (written and verbal)
  • Creative and outgoing
  • Well organised and self-motivated

ACS are recruiting for a Management Accountant. If you feel that you have the skills and experience required in this advertisement to be a Management Accountant, please submit your CV including an outline of your experience as a Management Accountant. It is always a good idea to include a covering letter outlining your experience as a Management Accountant with your application as this will enhance your chances of selection and improve your prospects of landing the Management Accountant role you desire.