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The Collinson Group
,
Haywards Heath, West Sussex
Management Accountant - west sussex
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Job Type: Full-time |
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Overview
Management Accountant Purpose of the Role: To assist with the financial management of the company through the production of accurate, relevant and timely financial information for management and statutory purposes. Key Responsibilities Production of the monthly management accounts packs - to include but not limited to o P&Ls o Balance Sheet o Cashflow Analysis o Debtors and Bad Debt Analysis o Revenue Analysis o Variance commentary Provide scheduled and ad-hoc management reports Ensure accuracy of accruals, prepayments and other journal entries Review bank and other balance sheet reconciliations VAT and ESL returns Assist with the preparation of budgets and forecasts Assist with the preparation of the annual statutory accounts Assist with the annual audit Assist in cash flow forecasts and working capital reporting Authorise supplier payments Liaise with other departments within the group Support the Divisional Management Accountant and Senior Management Knowledge, skills and experience required Essential Management accounting experience Strong MS Office skills, especially Excel Proven track record of succeeding in a deadline driven environment Able to communicate confidently and effectively at all levels within an organisation Knowledge and experience of financial systems (Access Dimensions would be good but not essential) Desirable Experience of multi-currency environments Knowledge of MS Access Person Specification Self-motivated and well organised Good communication skills High level of accuracy Good attention to detail Being able to work as part of a team but also capable of working on own initiative