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Management Accountant

Location: KIDLINGTON, OXFORDSHIRE Salary: 33000 - 37000 GBP Per Annum
Sector: Accountancy Job Type: Contract
Shift Type: FULL TIME Applications: N/A
Posted: 7 days ago Reference: 3129763
An exceptional organisation based in Kidlington, are seeking an enthusiastic and proactive Management Accountant to join their medium sized Finance Team. Reporting to the Finance Manager, this position is an integral part of the organisation's key finance functionality, with the opportunity to grow over the years ahead. 




As the Management Accountant, you will be tasked with the following: 

Producing month end management accounts for the UK entity, including fully reconciled Profit & Loss and Balance Sheet, adhering to a four day working deadline for submission
Producing monthly revenue journals, providing analysis including revenue recognition
Analysis of P&L with variance analysis
Payroll analysis and forecasting
Completing monthly reporting schedules for corporate submission
Preparing all balance sheet reconciliations monthly
Preparing tax preparation, both annually and monthly
Preparing intercompany transactions
Oversight of complete fixed asset register, calculation of depreciation and disposals
Maintaining inventory accounts
Preparing VAT returns quarterly
Production of key journals including accruals and prepayments

You will be required to review systems continuously, recommending improvements where necessary. 

Candidates will be ideally Part-Qualified and working towards completion of ACCA/CIMA/ACA or be Qualified by Experience. 

Advanced Excel skills are essential. 

Experience of working within a large business environment, being responsible for the completion of management accounts in a group function, would be highly desirable.

Must be a confident, concise and effective communicator with the wider business, communicating with non-finance staff regularly.

Successful candidates will be required to work on multiple projects simultaneously, so the ability to multi task is important, with maximum impact. 

This role will move quickly for the desired candidate, with interviews taking place this week and early in to next week. If you would like to be considered, please do apply today, and for further information, please contact sophie.sinnott@reedglobal.com.



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