Management Accountant
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| Job Type | Permanent Full Time |
| Location | Chertsey |
| Area | Chertsey, Surrey |
| Sector | Finance - Management Accountant |
| Salary | £45,000 - £50,000 |
| Start Date | ASAP |
| Telephone | +441372642001 |
| Job Ref | 028771 |
| Job Views | 134 |
- Description
- Kenneth Brian Associates are proud to be partnering an exclusive and prestigious brand based in Chertsey.
Our client are seeking to hire an experienced Management Accountant (IDEALLY ACCA/CIMA QUALIFIED), to work alongside the Financial Controller on a daily basis. This role will be to provide financial support to the business, including thorough analysis, interpretation and presentation, support decision making, development of processes, controls and policy and the day to day operation.
Key duties to include:- Produce the Management Accounts pack to timetable, variance analysis and commentary.
- Liaise with budget holders and the Finance Team to ensure all inputs for the accounts are received on a timely basis.
- Compile all month-end journals including accruals/prepayments and upload to finance system
- Ensure integrity of the pack and continually adapt and improve management reports as agreed with the FC
- Address any inaccuracies or differences/constructively challenge client departments regarding their source data to ensure accuracy, quality and completeness of all incoming data
- Management of the Senior Finance Assistant and Finance Analyst
- Assist the AP team where applicable, ensuring day to day tasks are completed on a timely basis to ensure month end process is efficient
- Oversee all the fixed asset register and balance sheet reconciliations.
- Preparation of year end accounts and statutory accounts with support from the FC, liaising with auditors as required
- Bank payments processing/Credit card management and analysis
- Involvement in projects to develop/improve systems and processes
- Ensure processes and procedures are properly documented
- Other ad hoc analysis, reporting and duties as prescribed to assist in achieving Finance Department objectives.