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Management accountant

High Wycombe


Number 2 in finance, looking after the UK subsidiary of the overall business The business owns lots of well known brands that would be household namesAbout Our ClientBased in High Wycombe the client is a large international manufacturing business, they own some of the most recognisable brands in their sector.Job DescriptionThe key responsibilities of the new Management Accountant will be:Ensure accurate and timely production of the month-end management accounts for the UK subsidiary (includes P&L, Balance Sheet and cashflows).Produce Variance reports and analysis of the results.Liaise with department heads to follow up on variances and obtain explanations.Prepare monthly the GL reconciliations.Managing stock - ensuring all intercompany charges are made and that stock listings reconciled and reviewed for obsolescence/loss.Review and follow up on the AR & AP& Fixed Asset ledgers, liaising with the finance team.Focal point with the leasing company - for customer financing of capital equipment.Responsible for all the VAT, Sugar tax and statutory submissions for the UK subsidiary.Liaise with Auditors and prepare all the statutory reports and analysis for year-end reporting.Ensure compliance with UK accounting and tax regulations and legislation.Develop, maintain and improve systems and procedures to drive efficiencies in reporting and processing.Manage the planning, forecasting (quarterly) and budgeting exercises for the UK subsidiary.Ad hoc duties as required and instructed by the CFO.The Successful ApplicantThe successful Management Accountant will be:ACA/ACCA/CIMAAdvanced Excel skillsExperience of using accounting software package eg SAP, Netsuite, SAGE, SAPExperience of Reporting packages - eg Solution 7What's on OfferOn offer for the successful candidate is a salary of between 45,000 and 50,000 depending on experience as well as a healthy benefits package.ContactNick HarrisQuote job refJN-092021-3603005Phone number+44 1865 208479Job summarySectorAccountingSubsectorManagement AccountantIndustryIndustrial / ManufacturingLocationHigh WycombeContract typePermanentConsultant nameNick HarrisConsultant phone+44 1865 208479Job referenceJN-092021-3603005


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