£45000 - £50000 per annum
3 months ago
£45,000 - £50,000
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.
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
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 email@example.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.