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Management Accountant

Job Title: Management Accountant
Contract Type: permanent
Location: Aylesbury, Buckinghamshire
Salary: Up to £30000 per annum
Start Date: ASAP
REF: JM240620IIG_1592918748
Contact Name: Jason Mitchell
Contact Email:
Job Published: 11 months ago

Job Description

Management Accountant
Aylesbury, Buckinghamshire

Vitae is recruiting for a Management Accountant to join a well-known national organisation based in the Aylesbury area. The ideal candidate will be highly personable with a can-do attitude and capable of working under pressure and to tight deadlines.

The Responsibilities:
* Carry out month end activities
* Journal preparation, review and posting
* Review variances and provide commentary for monthly activity
* Understand and oversee monthly revenue recognition
* Preparation and review of balance sheet reconciliations
* Account and report site costs
* Assist in year-end audit
* Assist with annual budgeting and quarterly forecasting activities on revenue and costs
* Reconciliation and posting of 4-weekly payroll and expenses
* Reconciliation of all cash control accounts
* Understand the inter-company projects
* Ensure VAT returns are accurate

Essential Requirements:
* Experience in a Management Accountant role
* Good understanding of accounting requirements for service business.
* Excellent Excel skills, as well as general IT knowledge.
* Highly organised and able to deal with large amounts of data with meticulous attention to detail.
* Able to prioritise conflicting deadlines, be flexible and adaptable to the needs of the business.
* Strong interpersonal, written and communication skills with the ability to explain finance to a non-financial person at all levels.
* Capable to work on own initiative, foresee problems and implement solutions quickly.
* Team player with an innate desire to exceed expectation, with a strong desire to effect change.

Desirable Requirements:
* Recognised accounting qualification, e.g. AAT.

AGY - Vitae Financial Recruitment
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