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|Sectors||Finance & Accountancy
UK & Regional
The Management Accountant is responsible for an allocated portfolio of project companies and is to support the Financial Controller in their responsibilities of managing the outputs of the accounting finance team as well as in the line management and development of the accounting team members.
Prepare monthly management accounts and perform a review with the relevant Finance Manager in accordance with the agreed timetable.
Prepare monthly balance sheet reconciliations in line with company procedures.
Review the payments and bank instructions for approval.
Prepare the annual operating budget for review and approval and process it into the accounting system.
Prepare the treasury investment proposal.
Prepare the quarterly corporation tax payments calculation and recommended payment for approval.
Review and approve the VAT, PAYE, NI, CT61 and R185 returns ahead of processing.
Prepare interim accounts in accordance with the agreed calendar.
EXPERIENCE and KNOWLEDGE
Management accounting and statutory accounting experience.
Experience working within a compliance focussed environment.
Experience in identifying potential issues in respect of complex legislation or policy and providing clear and comprehensive verbal and written analysis.
Active ACCA/CIMA Studier & Degree Educated
Based in Swanley - Kent
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