Management Accountant

Farnborough

£45,000 - £50,000

The company

We are partner with a Global IT and Communications business based in Farnborough, seeking a Management Accountant to join their fast paced, results driven Finance function. This role will be reporting directly into the Financial Controller helping with end to end management accounts for UK&I entities.

The role

• Manage the completion of the UK & Ireland month end close

• Maintenance of schedules for prepayments and accruals

• Ensure intercompany transactions are fully reconciled

• Overseeing fixed assets and leases

• Reconciliation of balance sheet accounts

• Assist with reporting financials to head office based in the US

• Support the production of the month end financial reports

• Continual improvement of management reports

• Statutory Reporting

• Preparing the VAT returns, Intrastat and EC Sales List Returns

• Assistance in preparing schedules for audit

What you'll need to be successful

CIMA / ACCA finalist or qualified

Excellent interpersonal skills with the ability to communicate at all levels

Good IT skills including Microsoft Excel

Ideally knowledge of Sage or Oracle.

What you'll receive in return

Opportunity to join a high growth US business with career progression in the future. This is a small team culture within a global organisation. The benefits will include, Parking, Pension and Healthcare.

How to proceed

Please send your details through to callum.carlisle@wademacdonald.com

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.