I am urgently seeking a Qualified management accountant for a key client of mine based in Surrey. You will have full responsibility for the preparation of management and financial accounts and a range of other duties. It is essential that you are either ACCA or CIMA qualified. Due to the nature of their business they have been really busy over the past year with the pandemic. This role is available due to a period of maternity cover. You will be working in a team of 12 within finance but this is a stand alone management accounts role so you will need to have experience of preparing a full management accounting pack.
Initially the role will be based remotely, working from home so they are keen to take someone on who has worked in this way recently who is confident picking up a new role and carrying out training remotely.
Duties will include:
Calculate and post month end journals, including prepayments, accruals and re-charges.
Maintain analysis of various areas of expenditure.
Act as the day-to-day contact person for specified budget holders regrading queries, monthly management accounts and budgets/forecasts.
Use established procedures as required to import or extract data to/from Navision and use advanced Excel functionalities to produce meaningful reports.
Overseeing VAT returns.
Effectively handle all queries from key budget holders and proactively help them to manage costs in their areas of the business.
Calculating actual cost reports and analysis of same for various contracts across group.
Maintenance of Fixed Asset register and depreciation.
Assistant the Finance Manager and Finance Director in operating and improving internal controls within the finance function.
Carry out any other duties as may reasonably be requested by the Finance Manager or Finance Director.
Ideally you will have experience of using Microsoft Dynamics NAV and be fully qualified. If you have worked within the property maintenance industry that would be an advantage. The role will be for an initial period of 1 year and the hours are 40 per week.