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Management Accountant

Job Title: Management Accountant
Contract Type: permanent
Location: Guildford, Surrey
Salary: £35000 - £40000 per annum + Excellent Benefits, Bonus-20%
REF: NH 3954 OL_1572972478
Contact Name: Nick Hallworth
Contact Email:
Job Published: over 1 year ago

Job Description

Vitae are delighted to be working with a market leader to source a top-calibre Management Accountant, to join the team in the Guildford office. This is a truly impressive business with a dynamic work culture and excellent internal progression available.

Key responsibilities
- Production of monthly management reports for the treasury function including revaluation report for external debt, actual and budgeted interest and cash reports
- Preparing inter-company reports on a monthly basis ensuring accuracy of inter-company reporting in the group consolidation system
- Production of monthly management accounts for the Head Office companies
- Reporting of Head Office costs and inter-company recharges
- Ensure the completeness of monthly reporting submissions by the group companies in the consolidation system
- Preparation of various reports under the group's external debt agreement on a monthly basis
- Processing invoices and posting various journal entries as required
- Assistance in review and reporting of monthly Head Office cost reports in preparation of Head Office cost budget and forecast as well as monthly budget vs actual reviews
- Review the completeness and accuracy of key accounting reconciliations e.g. provisions, fixed assets, debt etc
- Ad-project and process improvement work as directed by senior management

The successful candidate will be a Part-Qualified Accountant with excellent communication skills and a background working in large, fast-paced finance teams. This is a company who have an impressive track-record of developing their finance team so this would be a fantastic opportunity for an ambitious accountant looking to develop their career.

AGY - Vitae Financial Recruitment
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