Management Accountant - Sevenoaks

Recruiter
Gerrard White
Location
Sevenoaks
Salary
£45000 per annum
Posted
10 Aug 2017
Expires
16 Sep 2017
Sector
Accounting
Management Accountant Salary: £45,000 Competitive Benefits Hours: Monday to Friday 9am - 5pm Location: Bessels Green, Sevenoaks The Company: We are a leading and rapidly expanding insurance group who have benefitted from a string of successive achievements and impressive accolades who have been voted in the Top Big 30 Companies to Work For in The Sunday Times list. Responsibilities: • Working on the management accounts for leisure department • Production of pro-forma monthly management accounts; profit and loss; balance sheet; cash flows, KPIs from trial balance level. • Overview and review of key monthly accounting control accounts; Fixed assets; bank; debtor; creditor; prepayments; accruals; PAYE and VAT reconciliations for UK companies. • Establishing and developing relationships with senior management and business heads • Remote liaison with subsidiary operational finance functions on day to day accounting issues. • Production of monthly financial variance analysis compared to budget for UK companies. Assist in the preparation of annual budgets with managers and subsequent re-forecasts. • Continually improve the financial operating processes and key controls across UK companies. • Ad hoc (special project) work on modelling, projections, cash flows, consolidations etc • Liaison with the on-site external audit team, preparing annual audit files for all UK companies. Qualifications: • CIMA or ACCQ Qualified would be preferable but not essential. • Previous experience in a similar role is essential. This job was originally posted as www.totaljobs.com/job/75375906

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