An exciting opportunity has arisen for a Management Accountant in a lucrative business in Slough. The ideal candidate will have experience preparing management accounts and a progressive and motivated attitude.

This is a hybrid role, offering on site parking and study support!

Responsibilities:

• Completion of monthly management packs including variance analysis.
• Processing/reviewing of monthly journals, accruals and prepayments.
• Balancing of Intercompany accounts with transactional teams, other management accounts and group entities.
• Monthly Balance Sheet reconciliations preparation and sign off.
• Management of audit process, developing relationships with external auditors.
• Adhering to and developing internal financial controls, improving processes where necessary.
• Working closely with individual P&L owners to ensure accurate monthly reporting and in line with budget
• Working closely with the Finance Business Partner on annual budget and reforecasting quarterly.
• Completion of VAT returns for the entity.
• Establishing and maintaining financial policies and procedures for the company.
• Understanding and adhering to financial regulations and legislation.

Requirements:

• Qualified with an underlying degree in finance/accounting.
• Part or qualified CIMA or ACCA or QBE
• Transition experience
• Several years of experience as a Management accountant.
• Strong interpersonal, communication and presentation skills.
• Experience in developing a new transactional team.
• Commercial and business awareness.
• Strong excel and modelling skills
• Ability to deliver against strict deadlines.
• Strong leadership attributes with process.
• Ability to work in a team.

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