Qualified Management Accountant

Reed Accountancy
40000.00 GBP Annual
17 May 2017
25 May 2017
Contract Type
Full Time
Qualified Management Accountant -Job Details -A Leading and expanding business are now recruiting for a Permanent Qualified Management Accountant to join their Finance team in their office based in the Ashford, Kent area.Duties include:• Prepare accurate monthly financial results for a business unit, including detailed P&L accounts; • Analyse variances in results and provide feedback to management in a timely manner.• Produce accurate annual budgets for income and costs, and update forecasts regularly, as necessary.• Monthly business reviews with business managers and other non-financial staff. • Prepare and post accruals, prepayments, WIP and deferred income, and maintain back-up schedules; prepare and post ad hoc journals, including intercompany transactions.• Analyse income lines to ensure accurate billing; liaise with Billing Team and Business Units where appropriate.• Reconciliation of balance sheet control accounts; provide back-up and ensure the validity of entries.• Produce 3 year Business Plan for the three business areas. • Produce and submit monthly Board reports to MD.• Complete quarterly and annual FCA returns for review within stringent deadlines.• Review of VAT returns and answer any queries from Group Tax.• Production of reports for the Group finance function.• Produce year-end pack for two business units and liaise with External Auditors as and when required.• Become the first port of call for ad hoc financial queries from the business units.• Assist with ad hoc projects. • Must be ACCA / CIMA Qualified• Minimum 3 years' experience in a Management Accounts role• Must have strong working knowledge of MS ExcelIf you feel your skills and experience match the role and don't want to miss out on a fantastic opportunity then please do apply today.Job Offer - GBP40,000 - GBP45,000Reed Specialist Recruitment Limited is an employment agency and employment business