Management Accountant

Kenneth Brian Associates are recruiting for an amazing company based in Redhill who are recruiting for a Management Accountant to join their team on a permanent basis. The ideal candidate will have experience within in similar role and will be looking for a role where they can continue to learn and develop. The company has a working model of 4 days in the office with 1 day working from home along with a 10% annual bonus.

Main Duties:

• Responsibility for monitoring monthly performance of overheads, investigate any variances to budget/forecast and report them at month end;
• Preparation of monthly Flash report in a timely manner with commentary for review by Group FC
• Providing quality, value added commentary and analysis for budgeting, forecasting and month end reporting;
• In collaboration with the Commercial finance teams, preparation of weekly and monthly cashflow for the various entities with supporting assumptions and commentary on variances against budget and forecast
• Ensuring that VAT regulations are complied with and review all Vat returns as required
• Production of accurate and timely budgeting and forecasting of overheads cost centres
• Management and development of one team member
• Involvement in all financial accounting and Year-End audit requirements
• Review and approval of Bank reconciliations and Balance Sheet accounts
• Posting the monthly payroll as per the timetable according to the monthly allocations
• Consolidation and upload of the monthly cashflow to magnitude and Power Bi as per monthly timetable
• Maintenance and updating the expenses claim form template as required
• Carrying out any reasonable project work / ad hoc task as requested.
• Attending training and development as required.

About You:

• ACCA/CIMA/ACA qualified
• Experience of managing and mentoring a direct report through study
• Experience of working with overseas offices
• Hands on approach
• Able to multi-task and manage changing workloads and priorities
• Advanced Excel skills
• Self-motivated, conscientious and driven