Management Accountant

Our client are looking for a Management Accountant to join on a 12 month maternity cover contract.

Client Details

An exciting business with a base in Bournemouth

Description

* Preparation of monthly management accounts to agreed timescales, including Profit & Loss, balance sheet & cashflows, reconciliations and commentary
* Conduct month end routines and operations
* Maintain accruals and prepayments schedules
* Reconciliation of all intercompany transactions and balances
* Assist FP&A manager with systems & process improvements, to help ensure accuracy of financial transactions, reporting & modelling
* Assist with the annual budgeting and quarterly forecasting process
* Preparation and review of quarterly group VAT returns
* Close and active involvement with day-to-day short term cashflows for the group
* Management and reconciliation of purchasing and corporate credit card accounts
* Assist with the year-end audit & production of statutory financial statements
* Maintain and manage the fixed assets registers including depreciation
* Assist with improvement projects across the department
* Responsibility for all day-to-day business taxes reporting, forecasting and compliance
* Other duties commensurate with the role as may be requested by FP&A manager.

Profile

* High levels of accuracy and attention to detail
* Used to working under pressure and to deadlines
* High proficiency with Excel
* Ability to quickly build professional working relationships across the group
* Ability to work unsupervised and as part of a team
* Commercial awareness
* Willingness to learn and develop new skills
* Flexibility to occasionally work outside of normal contracted hours to meet deadlines

Job Offer

* Hybrid working
* Flexible working
* Company pension scheme
* Generous holiday allowance
* Extra days given off in December
* Quarterly funded socials
* Difference Days/Volunteering days