Save Job Back to Search Job Description Summary Similar JobsSuccessful growing business established over 50 yearsBroad Management Accountant role exposure to multiple business areasAbout Our ClientOur client is a highly successful and growing business that has been established over 50 years with a turnover of circa £20 million, offices based in Twickenham.Job DescriptionAs the Management Accountant based from Twickenham you will be responsible for:Management Accounts*Produce monthly Headline EBITDA figures in a timely manner using Excel*Accurate monthly Management accounts/EBITDA in timely manner using Excel. *Preparation for Finance Director review and discussions*Management Accounts fully supported by balance sheet*Post monthly Management Account journals. Accruals, prepayments etc*Investigating unexpected stock variances in Cost of Sales*Executive commentary on financial results*Reporting to and working closely with Finance DirectorDaily/Monthly Reconciling*Manage general ledger accounts including accruals, prepayments*Maintenance and reconciliation of the fixed asset register*Daily stock reconciliation report and investigating differences*Reconcile and maintain all stock nominals including GRNI,*Daily Cash Sales reconciling for 5 sites, liaise with contacts *Daily processing including posting of all bank receipts and payments and preparing bank reconciliations.*Monthly VAT reconcilingAd Hoc duties*Providing various financial information to Finance Director*Responsible for month end close of all modules*Providing support to other members of the finance team.*Preparation of quarterly VAT return*Responsible for managing import declarations *Preparation of information for annual audit*Remaining forward thinking and suggesting improvements to processesThe Successful ApplicantExperience in a similar broad Accounting rolePlanning & Prioritising SkillsAttention to DetailTime Management - Using Time EffectivelyStrong Communication Skills - Internal & ExternalHappy to work in a close-knit finance team of five and support each other with tasks in busy periodsWhat's on OfferSalary £45,000 - £50,00022 days holiday plus 8 days bank holidayPension37.5-hour week If you are an experienced Accountant that has the relevant experience and skills for this role we encourage you to apply today!ContactJames QuinnQuote job refJN-012026-6932920Phone number+442087425954Job summaryJob functionAccountingSubsectorManagement AccountantSectorRetailLocationTwickenhamContract typePermanentConsultant nameJames QuinnConsultant phone+442087425954Job referenceJN-012026-6932920
