Management Accountant

Role - MANAGEMENT ACCOUNTANT c£50k + Bonus + Benefits (Flexible Hybrid role based at home and on site)PERM ROLEGROWING BUSINESS33 DAYS HOLSMUST BE FULLY QUALIFIEDFlexible Hybrid roleOur client is a global leader in their field and now has an exciting opportunity for an experienced Management Accountant. This role reports to the Group Finance Manager.Duties and Responsibilities
* vDay to day
* Maintain fixed asset register
* Supplier payments and ad hoc payments via bank
* Maintenance and reconciliation of bank records with M3
* Preparation of regular accruals and prepayments and reconciliation of schedules
* Liaison with Customer Operations & Service teams for weekly/monthly reconciliations
* Customer incentive program management (accrual, credit notes)
* Ensuring all work is audit traceable and assisting with completion of external audit
* Correct M3 ERP anomalies
* Prepare the payroll
* vMonth end closing
* Record regular accruals & make sure we get appropriate supporting documents
* Re-apportionment of labour costs
* FX impact bookingAdditional
* Prepare and submit VAT data (for both UK and Ireland)
* Prepare the yearly tax pack
* Prepare the yearly audit
* Intercompany reconciliation
* Gross margin reconciliation
* Balance sheet reconciliation
* Tax package
* vOther
* Keep local tax documentation up to date (transfer prices)Skills and Experience (Essential):
* Minimum 5 years experience of working within in a finance function
* Fully Qualified - CIMA; ACA; ACCA or equivalent
* Advanced Excel
* Good knowledge of legal finance requirementsSkills and Experience (Advantageous)
* M3 ERP knowledge
* French speaker
* Existing payroll experienceIf you feel you have the skills and experience, please upload your CV in the first instance
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