Management Accountant

A Management Accountant is being recruited by our client - This is a brand new role and due to growth of the business. You will be offering effective support to the Head of Finance and Finance Director and managing certain day-to-day activities of the finance department. You will leading and coordinating the preparation of monthly management accounts and various reporting throughout the business

Responsibilities:

• Assist with the preparation of monthly management accounts to agreed timescales, including various balance sheet reconciliations, and maintaining accruals and prepayments schedules
• Responsibility for the USA management accounts and the subsequent consolidation
• Provide accurate and timely financial reporting to all areas of the business
• Sales and gross margin analysis (at customer, territory and product level)
• Help assist with budgeting and forecasting
• Liaising with the warehouse on certain stock transactions and the financial impact resulting from them
• Detailed stock accounting and analysis of any resulting variances
• Regular profit & loss and balance sheet analysis with any subsequent reporting
• Various Group reporting
• Assistance with year-end and interim audits
• Monthly VAT returns to Group
• Inter-company reconciliations
• Weekly sales reporting and analysis for the business
• Work with both the Head of Finance and Finance Director on any finance initiatives and process improvements
• Any other tasks required by the Head of Finance/Finance Director.

Qualifications and Experience:

• ACA/ACCA/CIMA Qualified/Part Qualified Accountant
• Very good core management accounting skills.
• Very proficient with MS Excel and MS Office.
• Must be a good communicator across all levels of the business.
• Willing to liaise with senior management throughout the business and at Group level.
• Excellent time management and planning skills.
• Strong teamwork skills essential.
• Positive "can do" attitude.

Benefits:
28 days holiday plus Bank Holidays
Flexi Time: Monday-Thursday 10am-4pm Friday 10am -2pm (37.5 hours)
Pension /Life

Please send your CV and for a confidential discussion please contact Esther Greenwood at Satarah Recruitment.