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Management Accountant

CMA Recruitment Group
Southampton, Hampshire, United Kingdom
Competitive Salary
Closing date
Nov 25, 2021

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CMA Recruitment Group are representing a growing Southampton based SME group assisting their search for a Management Accountant for a newly created permanent role.

This role acts as Management Accountant to a group of entities which include sole trader/partnership entities together with LLPs & Ltd Companies.

What will the role involve?

  • Production of monthly/quarterly financial reports within deadlines. Including P&L, balance sheet debtor and creditor reports;
  • Development of management reports plus daily, weekly and monthly accounts routines;
  • Preparing accounts to trial balance for year end and preparation for external Auditors;
  • Preparation of quarterly HMRC VAT returns. A comprehensive knowledge of schemes is required or will need to be acquired;
  • Balance sheet reconciliations, accruals/prepayments, bank reconciliations and Inter-company recharges and reconciliations;
  • Cash flow forecasting and budgets and forecasts as required;
  • Fixed asset acquisitions and disposals including fixed asset register;
  • Inputting and overseeing all financial transactions into Quick Books;
  • Posting income & expenditure using control accounts;
  • Other duties as required.

Suitable Candidate:

  • Preferably ACCA/CIMA qualified, however part qualified and QBE candidates will be considered with the right experience;
  • Broad demonstrable SME accounting exposure;
  • Upper intermediate Excel capabilities;
  • Strong communication skills and commercial acumen.

Additional benefits and information:

  • Office based role with some flexibility on start and finish times if required;
  • Pension.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

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