|Location: DARTFORD, KENT||Salary: 40000.00 - 45000.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 11 months ago||Reference: 3069437|
Location: UK-Kent-Bessels Green
Overview: Insurance company seeking a Management Accountant to join their team or a permanent basis.
Working on the management accounts for leisure department
Production of pro-forma monthly management accounts; profit and loss; balance sheet; cash flows, KPIs from trial balance level.
Overview and review of key monthly accounting control accounts; Fixed assets; bank;
debtor; creditor; prepayments; accruals; PAYE and VAT reconciliations for UK companies.
Establishing and developing relationships with senior management and business heads
Remote liaison with subsidiary operational finance functions on day to day accounting issues.
Production of monthly financial variance analysis compared to budget for UK companies.
Assist in the preparation of annual budgets with managers and subsequent re-forecasts.
Continually improve the financial operating processes and key controls across UK companies.
Ad hoc (special project) work on modelling, projections, cash flows, consolidations etc
Liaison with the on-site external audit team, preparing annual audit files for all UK companies.
The candidate needs to be PQ and studying to become a Qualified Accountant.
Previous experience in a similar role is essential
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