Management Accountant

Management Accountant - 12 month FTC - £50,000 to £55,000 per year - Basingstoke, Hampshire - (5 days in the office)

FryerMiles are delighted to be partnering with a leading global business in Basingstoke, Hampshire on the recruitment of a Management Accountant to join their team on a 12 month fixed term contract.

The successful candidate will be a skilled Management Accountant who will be part of a busy Accounts team, supporting the financial operations of the company and working closely with the Finance Director.

Key Responsibilities:

• Lead the preparation of period end management accounting tasks, including posting accruals & prepayments and producing variance analysis.
• Responsible for timely completion of balance sheet reconciliations, ensuring supporting documentation is presented each period
• Daily bank reconciliations.
• Cashflow monitoring and forecasting, identifying short to medium term cash requirements and liaise with group treasury regarding cash requirements
• Preparation and monitoring of overhead budgets & forecasts in liaison with department heads.
• Ownership of Fixed Asset Register.
• Credit Control support and weekly Aged Debtors reporting.
• Monitoring of exchange rates and impact on foreign currency payments and receipts.
• Monthly staff payroll - collation, submission and review, with support from an external payroll provider and HR and process monthly payroll journals to ERP system
• Assisting the year end audit process
• Maintaining process documentation, whilst continuously seeking opportunities for process improvement
• Preparation & submission of monthly VAT Returns.
• Review and approval of purchase invoices.
• Review of bi-monthly payment runs and processing of payments.
• Monitoring of stock and liaison with Operations team regarding stocktakes.
• Review and approval of staff expenses.

Required Skills:

• ACCA/ACA/CIMA qualified
• Accurate, highly organised, hands on individual who is able to work with limited supervision
• Experience in management reporting processes.
• Experience of processing accounting monthly accounting adjustments
• Ability to work independently and as part of a team.
• Strong IT skills, in particular the use of excel
• Experience with using SAP desirable but not essential Excellent attention to detail

This is a fantastic opportunity for a Management Accountant to join a leading organisation and brilliant team. Please do get in touch today to discuss this role, company, and culture in more detail.

Management Accountant - 12 month FTC - £50,000 to £55,000 per year - Basingstoke, Hampshire - (5 days in the office)

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