Management Accountant

About Our Client Our client is a well-establish entity within the Business Services industry. They are a well known, blue chip company with an excellent reputation and are regularly voted as one of the best companies to work for in the country. This company is renowned for its commitment to innovation, quality, and customer satisfaction, making it a leader in its field.
Job Description The job spec below is very much a case of what you will go on to do, rather than what you need to be doing now. Key for the successful Management Accountant will be to have a good working knowledge of Posting Journals and Balance Sheet Reconciliations.
Financial ReportingAccurate reporting of Financial and non-Financial metrics for month end reportingAccurate journal completionEnsure all allocated balance sheet reconciliations are completed, all reconciling items investigated and understoodAssist in the completion of management presentations to explain month end performance and attend monthly business reviewAccurate processing of month end stock reconciliation Ensuring delivery of all key reports including P&Ls, transactional reports, balance sheet reconciliationsShort Range Financial Planning - monthly forecast processLong Range Financial Planning - complete annual budgeting process Help the business understand pricing and margins and advise on ways of maximising potentialSupport the Financial Reporting Accountant with any statutory reportingControl EnvironmentEnsure necessary controls are in place to guarantee accurate reporting of performance of the business.Assist in the management of the headcount reporting of the business to ensure we are able to accurately allocate and report all headcount and headcount related cost (e.g. Vans, Phones, fuel cards). Use this to accurately report the cost base of the companyLiaise with internal and external auditors to support their activities. Work proactively to close out any control issues they may raiseInvestigate and propose solutions to any control issues that arise during the yearInvestigate all drivers of business performance and ensure we understand exactly how results are generatedDrive efficiency and accuracy through the team. Eradicate waste and drive standardisation of analysis and processesAnalysis & Ad-HocProvide detailed support to Operating Areas to help them understand their performanceSupport Senior Management Accountant on projects & other ad-hoc assignments as they arise The Successful Applicant A successful Management Accountant should have:Exposure to working in a complex businessUp to date knowledge of Posting Journals and Balance Sheet ReconciliationsGood systems and Excel knowledge What's on OfferCompetitive salary range of circa £34,000 - £36,000Attractive bonus scheme of £3,000 per year, paid out each quarterStudy Support and a strong peer group to assistOption to work from home 4 days a week, promoting a healthy work-life balance.Opportunity to work in a supportive and professional work environment in Camberley.Excellent holiday leave package.Interested candidates who meet the above criteria are encouraged to apply for this rewarding opportunity within an industry-leading company.
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