Senior Management Accountant
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|Area||Kent, Rest of South East|
|Sector||Accountancy, Commerce & Industry|
|Salary||£38,000 to £42,000|
|Telephone||0208 663 6699|
- Our client, a thriving medium sized company with a great reputation within their sector, (they have been established for over 20 years) are currently looking to recruit a Senior Management Accountant. Reporting to the Group Financial Controller they will be responsible for the preparation of Monthly Management Accounts for various cost centres including Revenue accruals/deferrals; Wages accruals; Expense accruals; Balance sheet reconciliations; Identifying key variances against budget; Review trading results with Branch Managers; Preparation of monthly Group Management reporting pack; Preparation of customer rebate/commission calculations; Quarterly VAT return preparation and supporting Corporation Tax calculations/computations; Management of Head Office costs and allocations; Support Annual budget preparation and cash flow forecasts; Support annual external audit and other adhoc reporting requirements from Senior Management.
Their ideal candidate will be an experienced Management Accountant, with first rate technical knowledge - Either a newly qualified accountant or close to being qualified, or an experienced non qualified accountant, with good "hands on" experience. You will have good MS Excel skills and have a proactive approach to an adapting workload, and be a good problem solver. Benefits include Private healthcare, parking and a Nest Pension.