Senior Management Accountant
To support the Financial Controller in delivering effective financial management information appropriate for decision making, control, reporting and analysis for the Business unit
Management Accountant - Fast Paced Organisation in Surrey
Ensure the delivery of an effective financial management service providing appropriate financial information for decision making and control to include:
Annual budget & strategic plans
Monthly management accounts consolidation
Monthly board papers
Monthly overhead reporting and analysis
Cash reporting and analysis;
Management and reconciliation of intercompany accounts;
Processing of monthly journals as required;
Ensure all statutory, regulatory and fiscal requirements are discharged effectively
Support the quarterly forecast and annual budgeting process, producing an analysis and explanation of variances
Ensure accounting and control systems are appropriate to the requirements of the market stream and are generating management information suitable for effective decision making.
Assist with the preparation of the annual accounts.
Ensure the accounts comply with appropriate legislation, FRS and other pronouncements.
Liaise, as appropriate, with external auditors.
Reconciliation of balance sheet accounts
Qualified Accountant - CIMA / ACCA / ACA
£50,000 - £60,000 + Bonus