Management Accountant

Marc Daniels is working with a market leading international organisation based in Slough who are seeking a Management Accountant to join their fast growing Finance team. Main Tasks & Responsibilities:
Assist in preparing monthly management accounts / reporting packs and supporting schedules. Preparing various balance sheet and expense accounts reconciliations for stakeholder reporting. Assist in preparing cashflows and forecasts. Prepare / update Fixed Assets Register for additions, disposals and depreciation postings. Perform inter-company accounts reconciliations. Working on purchase invoicing, allocation and recharges. Assist in preparing VAT and intrastate reports. Assisting in annual / interim audit process.

Monitoring monthly financial closing process as per reporting timetable Assisting management accountants in any ad-hoc reporting. Technical

Skills:

Graduate in Accounting & Finance / Qualified AAT / Part-Qualified (CA / ACCA / CIMA etc.) accountant with over 3 years of relevant experience.

Experience of working in fast growing companies and complex business environment. Attention to detail with an ability to organise and work with large volumes of data. Good understanding of the VAT and reverse charges. Excellent / Expert presentation and MS Excel skills.