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Page Personnel Finance
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Bracknell, Berkshire
Management Accountant
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Job Type: Full-time |
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Salary: £32,000 per annum |
Overview
The focus of this Management Accountant role, based in Bracknell, is to support the production of timely, accurate and relevant management accounts and financial statements whilst ensuring tight internal controls are in place. You will be assigned management accounts which will include production of P&Ls, balance sheets, variance analysis, reviewing financial for allocated programmes with the commercial team and assist with producing the budget. Client Details This instantly-recognisable IT organisation, based in Bracknell, is a true market leader that strives for passion, excellence and industry leading innovation whilst growing organically. Description Management Accountant responsibilities: Production and review of the Monthly Management Accounts Ensure monthly reconciliation of all balance sheet accounts including; client reconciliations, prepayments, accruals, payroll and tax related accounts To produce the monthly, bi-monthly and quarterly VAT returns and reconciliations To produce the monthly, quarterly and annually EC sales returns and reconciliations To manage, produce and journal all the intercompany charges To produce a full monthly commentary on each entity analysing performance against key KPIs Prepare and present client financial data to commercial team for clients you will be looking after Support with the production of year end statutory accounts and work with the auditors during their fieldwork To assist in production of annual overhead budget from the bottom up Profile The successful Management Accountant: Part Qualified (ACCA/CIMA) Strong working knowledge of excel. Specifically know how to use and setup; VLOOKUPs, SUMIFS & Pivot tables Fully PC literate with a working knowledge of other MS Office packages Aptitude for continual learning and development with different systems applications and multiple software packages Ability to use IT packages, mainly Excel to analyse and manipulate data Strong problem solving capabilities, strong analytical skills, numerate and flexibility to handle multiple tasks concurrently Strong technical, organizational and communication skills (both written and verbal) Attention to detail and passion for quality, ability to work under pressure and prioritize workload to meet deadlines Capable of working competently with diverse groups of people, data and processes accommodating an ever changing environment Job Offer This Management Accountant job, based in Bracknell, offers a highly competitive salary and one of the best benefits packages in this area as well as perks & offers unique to the IT industry.