Job vacancy - Management Accountant
Position: Management Accountant
Reference: acsMEAma
Location: Harlow
Salary: £30,000 - £35,000 per annum
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.