Management Accountant in Kingdom of Mercia - RD Financial Recruitment

Job Overview

Kingdom of Mercia, England
Job Type
Full Time
Date Posted
8 days ago

Additional Details

Job ID
Job Views

Job Description

Job Description Management Accountant

Weybridge | £35,000 - £45,000 per annum

Looking to progress your Accountancy Career and join a company that has expansion plans and have significant involvement with a SMT? Then look no further than this Management Accountant Role working for a market leader in creating and distributing high quality products based in Weybridge.

A market leader in creating and distributing high quality products is looking to recruit a Management Accountant to join its small finance team based in Weybridge.

Reporting to the FC, key responsibilities of the Management Accountant include:

\t Prepare and produce monthly management accounts for the business and subsidiaries

\t Ensure the completion of bank and balance sheet reconciliations

\t Monitoring and ensuring completion of the invoice financing (HSBC) reporting and submissions

\t Ensuring the accuracy of monthly Royalty accrual calculations, reconciliations, payments and quarterly reporting

\t Dealing with ad hoc Disney audits

\t Coordinate the preparation of regulatory reporting, including quarterly VAT reporting

\t Assisting Head of Finance with managing the audit process and liaising with external providers

\t Assisting with the preparation of year-end statutory accounts

\t Preparation of the budgeting and forecasting  templates

\t Contributing to company financial strategy and decision-making process

\t Undertaking financial analysis and reporting

\t Making sure billing, accounts receivables, accounts payables, cost accounting, inventory accounting and revenue recognition is completed for periodic reporting

\t Contribute to quality control over financial transactions and reporting

\t Comply with HMRC reporting requirements and tax filings

\t Overseeing  a subsidiaries books, payments, bank reconciliations, annual reporting and audit working papers

\t Prepare fixed asset register reconciliation on a monthly basis

\t Reconcile intercompany balances on a monthly basis

\t Prepare supplier payments and inter-account transfers on online banking

\t Administer and maintain finance system chart of accounts and user profiles

\t Work with accounting system support to identify and build relevant reports to support the function

\t Assisting Head of Finance in maintaining statutory reporting schedule

\t Ensuring the completion and return Office for National Statistics (ONS) and any other reports

\t File and maintain all monthly management accounts support and back-up

\t Contribute to the maintenance of efficient processes to ensure effective financial control is exercised across the business Provide ad-hoc financial information and reports as and when required

\t Contribute to any other relevant information production, control or reporting activities required from the finance function

The Ideal candidate:

The ideal Management Accountant will be Part/Qualified ACCA/CIMA with strong system skills


In return will receive a salary between £35k-£45k. The role is office-based and full-time, Monday to Friday 9.00am to 5.30pm. After passing the probation, flexibility of working from home 1-2 days a week is at discretion of the line manager.

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