Role details

Management Accountant

Portsmouth   •   £35,000 - £40,000   •  Permanent

Bullet points

  • My client is looking for a Management Accountant for their site near Portsmouth
  • Must be able to produce full management accounts

About Our Client

My client is an SME based on the outskirts of Southampton.

Job Description

    1. Produce the month-end/year end accounts including reporting on actual and forecast performance, accurately and within deadlines
    2. Prepare annual financial accounts, liaise and co-ordinate with auditors to complete the audit of accounts for statutory reporting purposes
    3. Ensure day to day and long term compliance of financial procedures
    4. Assist with Cash flow forecasting and contribute to cost control and cost monitoring
    5. Submission of invoice uploads and fund reconciliations
    6. Preparation of VAT returns and company tax returns
    7. Monthly reconciliation of stock and analysis of stock invoicing
    8. Responsible for balance sheet reconciliations, accruals, prepayments and fixed assets. Prepare and post the necessary journals
    9. Variance investigation
    10. Undertake Cost Analyses
    11. Prepare P11D's, and supervise the payment of expenses ensuring the processes involved are effective
    12. Provide day-to-day support and guidance to the Finance team.

The Successful Applicant

The right candidate will have ideally worked in a similar role within an SME, however people with a strong management accounting background from any company will be considered.

You will either be qualified by experience or studying towards ACCA/CIMA.

What's on Offer

An excellent salary and benefits package is available to the successful candidate.

Apply for this job

Click the Apply or LinkedIn button below or contact James Carman quoting job reference 13744909
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