$50,029 - $56,282 yearly
CV Library
Camberley, Surrey
Our client is a growing multi-site brand who seek to hire a Management Accountant. The role will be broad and have full P&L and balance sheet experience for a number of entities/ sites.
Responsibilities include:
* Prepare monthly management accounts; ensuring accurate and timely completion of tasks; including preparation and uploading of journals into Sage X3, posting of prepayments and accruals.
* Manage Fixed Asset Register and depreciation schedules and ensure correct accounting treatment.
* Calculation, preparation, and payment of VAT returns
* Preparation and posting of intercompany recharges.
* Produce annual statutory accounts and supporting breakdowns in management accounts format.
* Report on Company assets and liabilities including balance sheet account reconciliations and review of intangible assets.
* Assist with year-end audit preparations and liaise with auditors.
* Ensure compliance with all financial regulations.
* Monitor cashflow and...