Role details

Management Accountant

Guildford   •   £30,000 - £35,000   •  Temporary

Bullet points

  • Temporary to Permanent Management Accountant needed
  • Advanced Excel & SOX understanding an advantage

About Our Client

Our client is a well known and growing local brand looking to add a Management Accountant to their Accountancy team in Guildford

Job Description

Our client is looking for a Management Accountant to join their growing Accountancy team on the outskirts of Guildford.

  • Monthly/Quarterly reporting
  • Assistance in production of annual statutory accounts
  • Management of the external year-end audit process
  • Management of the internal audit process and SOx reporting requirements
  • Maintain daily processes and controls to be compliant with Sox guidelines
  • Production of monthly P&L's and review with the FC. Ensure all costs in correct business units, reallocate costs where necessary
  • Review accruals/prepayments for all overhead costs
  • Monthly Flash & Actuals, Quarterly forecasting, Profitability
  • Production and maintenance of month end file
  • Maintain balance sheet reconciliations
  • VAT returns
  • Support FC with mid / end month Account management team revenue / cost reviews
  • Liaison with central services - review AP and AR and follow-up aging balances
  • Able to assist/complete key roles in case of temporary absence of a finance team member
  • Provision of insightful analysis and commentary for monthly management packs
  • Monitor the performance of all internal procedures
  • Recommend process improvements
  • Provide commercial support/guidance to account teams

The Successful Applicant

A successful candidate will have strong Excel skills, be a good communicator, Sox experience is an advantage, preferably the applicants will be studying towards AAT/CIMA/ACCA

What's on Offer

£30,000 - £35,000

Excellent Benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Alex Smith quoting job reference 6140184
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