Management Accountant

Position: Job Type: Location: Posted: Salary:

Management Accountant Permanent West Malling, Kent Posted 1 day ago £40000 - £50000 per annum

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Your Role:

• Monitor compliance with company policies on financial postings, reporting, group submissions each month end
• Maintaining compliance and appropriate compliance reporting (including external audits)
• Manage all accounting operations including, invoicing, Accounts Receivable,
• Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition
• Support month-end and year-end close process
• Robust information and control on Inter-company trading and financing
• Ensure quality control over financial transactions and financial reporting
• Prepare and publish timely monthly financial statements
• Research technical accounting issues for compliance
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Manage robust balance sheet review process, with business partners and lead a monthly review with CEO
• Develop reporting on payable and receivables
• Support head office with responding to queries/information relating to our financial postings
• Ensuring robust reporting on Inter-company trading and financing
• Manage fixed asset register, capex completion and depreciation

Skills:

• Strong financial accounting, Corporation Tax and VAT Experience
• Good IT skills – especially excel and account presentation systems
• ERP accounting systems. IFS/Sage knowledge advantageous but not essential
• Working knowledge of Prophet (ERP)
• Fully qualified accountant, ACCA, CIMA or ICAEW
• Demonstrable track record of improving process, systems and procedures
• Proven track record of developing and supporting teams

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