Management Accountant

"Coming together is a beginning; keeping together is progress; working together is success." Edward Everett Hale.Sheridan Maine is partnering with a London-based organisation to recruit a Management Accountant. The ideal candidate should be an experienced Accountant, preferably with some understanding of stock transactions and production processes.The primary objective of this role is to generate monthly management accounts and other financial reports for Group Subsidiaries and Related parties, while also aiding in their preparation.Your responsibilities as the Management Accountant will include:Preparing Monthly Management Accounts, encompassing accruals, prepayments, stock/WIP records maintenance, and overhead variance analysisAiding in annual budget and monthly forecast preparation, including production budgeting and monthly P&L/cash flow forecastingContributing to statutory accounts preparationManaging subsidiary company accounting, including post cash receipts/payments and sales invoice reviewCompiling, reviewing, and submitting subsidiary VAT returns promptlyThe successful Management Accountant will require the following skills and experience:Experienced Accountant with knowledge of stock transactions and productionStrong academic backgroundProficient in IT, particularly with intermediate/advanced Excel skills-pivot tables, vlookup, and similar functions. Experience with Microsoft Navision is advantageous but not requiredFlexible and adaptable demeanourIf you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
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