Management accountant

High Wycombe Permanent £45,000 - £50,000
  • Number 2 in finance, looking after the UK subsidiary of the overall business
  • The business owns lots of well known brands that would be household names

About Our Client

Based in High Wycombe the client is a large international manufacturing business, they own some of the most recognisable brands in their sector.

Job Description

The key responsibilities of the new Management Accountant will be:

  • Ensure accurate and timely production of the month-end management accounts for the UK subsidiary (includes P&L, Balance Sheet and cashflows).
  • Produce Variance reports and analysis of the results.
  • Liaise with department heads to follow up on variances and obtain explanations.
  • Prepare monthly the GL reconciliations.
  • Managing stock - ensuring all intercompany charges are made and that stock listings reconciled and reviewed for obsolescence/loss.
  • Review and follow up on the AR & AP& Fixed Asset ledgers, liaising with the finance team.
  • Focal point with the leasing company - for customer financing of capital equipment.
  • Responsible for all the VAT, Sugar tax and statutory submissions for the UK subsidiary.
  • Liaise with Auditors and prepare all the statutory reports and analysis for year-end reporting.
  • Ensure compliance with UK accounting and tax regulations and legislation.
  • Develop, maintain and improve systems and procedures to drive efficiencies in reporting and processing.
  • Manage the planning, forecasting (quarterly) and budgeting exercises for the UK subsidiary.
  • Ad hoc duties as required and instructed by the CFO.

The Successful Applicant

The successful Management Accountant will be:

  • ACA/ACCA/CIMA
  • Advanced Excel skills
  • Experience of using accounting software package eg SAP, Netsuite, SAGE, SAP
  • Experience of Reporting packages - eg Solution 7

What's on Offer

On offer for the successful candidate is a salary of between £45,000 and £50,000 depending on experience as well as a healthy benefits package.

Contact
Nick Harris
Quote job ref
JN-092021-3603005
Phone number
+44 1865 208479

Job summary

Sector
Location
Contract type
Consultant name
Nick Harris
Consultant phone
+44 1865 208479
Job reference
JN-092021-3603005