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Management Accountant

KCGroup

KC Group are working with a leading PLC organisation in the Uxbridge area to recruit a Management Accountant.

In this newly created role, you will provide a high level of financial support to the business unit including preparation of management accounts, budgets, and cash forecasts. The Management Accountant will also support the Senior Finance Manager in all day-to-day reporting and interact regularly with members of the Group Finance Team including senior stakeholders.

  • Preparing management accounts and all P&L and balance sheet reconciliations, including analysing variances to budget
  • Reconcile TB accounts
  • Prepare and submit monthly Flash results
  • Prepare weekly cash forecast
  • Review and manage HFM and Orbit interface
  • Manage purchase invoicing and payment runs
  • Review VAT returns
  • Process, arrange and manage all intercompany recharges and transactions
  • Prepare monthly salary analysis and payroll journals
  • Prepare half year and year end HFM packs
  • Provide detailed support on audit queries, taking responsibility for routine items
  • Provide detailed support on budget preparation including preparing HFM packs and managing timetables

About You:
You will be an organised and motivated individual who enjoys the joint challenges of learning and developing their career. The candidate should be adaptable to changing deadlines and priorities and be able to cope well with working in a fast-paced environment. The candidate should be able to meet regular reporting deadlines balanced with reacting to ad hoc requests simultaneously.

  • Part Qualified Accountant – ACCA or CIMA
  • The candidate should have the ability to work independently and autonomously but also know when to raise issues and seek support.
  • The candidate should be able to take responsibility for their own work and be proactive at all times.
  • Attention to detail is critical, along with a strong ethical desire to do the right thing.
  • The candidate should be able to deal with confidential information sensitively and appropriately.
  • Good communication and interpersonal skills are required as this role will require interaction with stakeholders.

To apply for this job please visit apply.jobadder.com.