£40000 - £45000 per annum
11 months ago
Management Accountant £40,000 - £45,000 Farnborough, Hampshire.
Wade MacDonald is currently recruiting for a Management accountant for a rapidly growing global IT company with a presence in over 25 countries and over 4000 staff.
The Management Accountant will be responsible for the completion of the UK & Ireland month end close. Maintenance of schedules for prepayments and accruals, ensuring costs are accounted for in the correct accounting period. Detailed review and analysis of G&A. Ensure intercompany transactions are fully reconciled and queries resolved in a timely manner. Managing the accounting of fixed assets and leases, in accordance with company policies. Reconciliation of balance sheet accounts, taking remedial action to rectify any errors, ensuring that the company's assets and liabilities are accurately recorded, providing supporting explanation where appropriate.
You will assist with reporting financials to head office based in the US and resolving any queries. Support the production of the month end financial reports, assist with updating the monthly forecast and improve the quality of financial reporting across the business. Continual improvement of management reports to meet the growing needs of the business, as agreed with management and the Finance Manager.
Assist in the preparation of the VAT returns, Intrastat and EC Sales List Returns. Complete ad hoc annual reports and inputs as requested. Assistance in preparing schedules for audit, including liaison with auditors where necessary.
The successful Management Accountant will be a finalist level or recently qualified (CIMA, ACCA, ACA) accountant with experience of producing management accounts and working within a finance community across several countries.
£40,000 - £45,000 plus benefits. Farnborough, Hampshire.
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.