Management Accountant

A thriving SME business based in Aldershot is looking for a Management Accountant to report into their Finance Manager, initially on 12 month fixed term contract but with a view to becoming permanent. This client offers a full comprehensive benefits package (too many to list!) and they are flexible on whether you work 4 days per week or on a full-time basis.Management Accountant - Benefits28 days holiday plus bank holidaysDay off for your birthdayDiscount card for many retailers including coffee shops and restaurantsPrivate pension schemeEmployee Assistance ProgrammeHybrid working (once you are independently working)Free Costco membershipManagement Accountant - About The RoleThis position will be working for an SME client and therefore the role of Management Accountant will bleed across both the financial and month end monthly reporting. This position has the capacity to be made permanent and will have the scope to become a Finance Manager in the future.Complete a month-end bank reconciliation for each bank account for review on a timely basisMaintain the Fixed Asset RegisterPrepare month-end journals for review/approval and posting in the accounting systemAssist the Finance Manager in the production of the monthly management accounts, year-end financial statements, the annual budget and periodic in-year forecasts. Preparing financial summaries/analyses for the Finance Manager and the Salus Board.Prepare supporting schedules for prepayments and accruals each month on a timely basis for review ensuring the quality of the balancesPrepare balance sheet reconciliations for payroll and control accounts to maintain the accuracy of balances.The successful Management Accountant will have:A formal qualification in finance - ACCA / ICAEW / CIMA / CA. Candidates that are qualified by experience will also be considered for this opportunityYou will be available with minimal notice - start date pending a successful interview processExperience of working within an SME
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