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Blackwaters
,
Weybridge, Surrey
Management Accountant
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Job Type: Full-time |
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Salary: £30,000 per annum |
Overview
Blackwaters is recruiting for a management accountant within a professional services business based in Weybridge. The Role Reporting to the group finance manager, the management accountant is responsible for day to day processing and accounting of business units as well as monthly reporting, statutory accounts and ad hoc analysis and reporting Responsibilities: Maintaining the purchase ledger from processing of invoices to monthly supplier statement reconciliations Maintaining the bank accounts, processing and performing monthly reconciliations. Prepayments, accruals and other general ledger journal entries Payroll journals Maintaining the fixed asset register Monthly review and accurate reconciliation of all balance sheet and profit & loss accounts Reconciliation of inter-company figures Leading and assisting with statutory audit preparation and ongoing support with auditors during audit periods Preparing and developing monthly management reports Preparing and developing Management Information and Business Intelligence to act as true business partner Assisting with Group projects such as alignment of financial practices and policies, development of technology, global operations processes, software integration, etc. Assisting with budget and forecast preparations Person Specification: Part Qualified or studying ACCA/CIMA Strong Excel Multi-currency experience Sage (X3) Software experience is beneficial