Management Accountant

Overview

Highly successful SME business require experienced Management Accountant for a newly created role at well situated offices in Windsor, Berkshire.

About the role

Reporting to the Finance Director the Management Accountant will be responsible for the production of month-end accounts for 2 separate businesses and will oversee a small finance team of 2. Key duties include:

• Production of monthly P & L accounts and analysis
• Completion of balance sheet reconciliations
• Reporting on variances to the company budget and sales forecast
• Accruals & prepayments
• Revenue reporting & analysis
• Assisting with the annual budget and budget review meetings
• Fixed assets and depreciation schedules
• Responsible for accounts receivable

About you

• The management accountant will ideally be AAT Qualified or part qualified ACCA/CIMA
• You will have a proven track record producing accurate & timely management accounts within an SME environment
• The successful applicant for the management accountant position will also have a good aptitude for accounting systems and strong Excel skills

What's on offer

• Office based role with flexible hours
• 23 days holiday
• Annual bonus
• study support
• company pension