Role details

Management Accountant

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

Bullet points

  • Management Accountant for an established company based in Oxford
  • Working within a subsidiary of a large manufacturing business.

About Our Client

Established manufacturing company based in Oxford.

Job Description

  • Preparation of monthly Management Information.
  • Preparation of monthly Management Accounts, including fixed assets, prepayments, accruals, deferred and accrued income, balance sheet reconciliations, office cross charges and intercompany recharges.
  • Monthly salary payments and related Flex payments and analysis for the Group.
  • Monthly statutory payments, e.g. PAYE and NI.
  • Monthly pension analysis, submission and payment.
  • Quarterly vat return - preparation of turnover reconciliation, and consolidation of the other divisions into a Group submission.
  • Assisting with the consolidation of each divisions' results in to a monthly Group Pack using pre-defined templates, currently in Excel.
  • Preparation of year end financial statements together with supporting schedules, and liaison with external auditors.
  • Assisting with the yearly Group insurance renewal.

The Successful Applicant

  • ACCA / ACA / CIMA
  • High levels of motivation, enthusiasm and initiative.
  • Organised with consistent attention to detail.
  • Excellent Excel skills with the ability to analyse and manipulate data to meet reporting requirements.
  • Ability to keep to strict deadlines and to take ownership of regular tasks, and to adapt to a changing environment when needed.

What's on Offer

£35,000 - £40,000

Apply for this job

Click the Apply or LinkedIn button below or contact Danielle Sullivan on +44 186 520 8783 quoting job reference 13719994
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