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Group Management Accountant

Location: FARNHAM, SURREY Salary: 32000.00 - 37000.00 GBP Per Annum
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 10 months ago Reference: 3084072
This newly created position works for a successful and well-established client near Farnham in Surrey. Reporting to the Financial Controller and working in a friendly and supportive finance team, the role is a varied one as the department oversees the accounting and bookkeeping functions for a number of private trading companies within the group setup.

Day to day this varied role will involve accounting for a number of group companies:

Preparation of quarterly management accounts on an accurate and timely basis.
Calculation of accruals and prepayments as well as deprecation.
Reconciliation of inter-company and other balance sheet accounts.
Reconciliation of the quarterly management accounts to the weekly profit returns prepared by companies.
Production of an annual statutory accounts and file with relevant documentation for auditors to review.
Assisting with preparation of weekly summary report.
Occasional visits to group company sites.

The client is looking for someone with experience of preparing (or assisting with) Management Accounts and (ideally but not essentially) of Statutory Accounts as well as Intercompany Reconciliations. The successful candidate will be able to prepare accurate results whilst working to tight deadlines and be comfortable with changing priorities in a fast paced business environment. Strong Excel skills are a must and experience of Sage Accounting systems would be also be advantageous.

This role will suit someone either Part Qualified ACCA, CIMA or AAT or someone suitably qualified by relevant work experience (QBE).

**The client is quite flexible on the level of experience that successful candidate brings with them – so they will consider someone at 27k for instance, who will need a degree of training and support to become the finished article – but they will also of consider someone at 37k with the full range of experience who will be more than able to hit the ground running**

Applications are being considered immediately –

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