Management Accountant

Job Description

Management Accountant1 year contract / Perm optionOur client is proud to be the leader in global talent solutions. We draw upon decades of industry expertise to develop innovative tools, products, processes and strategies focused on outcome. Moreover, were incredibly proud to have built a culture thatempowers our people to make their mark while making deep connections that will last a liftime. With our passion and culture for talent, we are truly transforming the way the World acquires talent.If you have the passion, then we have the opportunity for you.Were recruiting for a Management Accountant to be responsible for the production of timely, accurate and relevant management accounts and financial statements whilst ensuring tight internal controls are in place. You will be assigned the management accountsfor 3-4 entities, which will include production of P&Ls, balance sheets, variance analysis, reviewing financial for allocated programmes with the commercial team and assist with producing the budget.Your opportunityYou will be responsible for:

• Production and review of the Monthly Management Accounts
• Ensure monthly reconciliation of all balance sheet accounts including; client reconciliations, prepayments, accruals, payroll and tax related accounts.
• To produce the monthly, bi-monthly and quarterly VAT returns and reconciliations.
• To produce the monthly, quarterly and annually EC sales returns and reconciliations.
• To manage, produce and journal all the intercompany charges.
• To produce a full monthly commentary on each entity analysing performance against key KPIs.
• Prepare and present client financial data to commercial team for clients you will be responsible for
• Support with the production of year end statutory accounts and work with the auditors during their fieldwork.
• To assist in production of annual overhead budget from the bottom up.
• Ad hoc financial analysis and investigative tasks.
• Carrying out of such ad-hoc tasks as required by the Finance Supervisor.
• Highly organised, attentive and solution orientated.

Qualifications

• High level of attention to detail and efficiency
• Strong problem solving capabilities, strong analytical skills, numerate and flexibility to handle multiple tasks concurrently
• Strong technical, organizational and communication skills (both written and verbal)
• Attention to detail and passion for quality, ability to work under pressure and prioritize workload to meet deadlines
• Part Qualified (ACCA/CIMA)
• Strong working knowledge of excel. Specifically know how to use and setup; VLOOKUPs, SUMIFS & Pivot tables.
• Fully PC literate with a working knowledge of other MS

What well give you:- The opportunities to develop skills that will impact your career- Challenge you to strive for growth and excellence- Continuous support and training to prepare you to take your next step- A supportive network of colleagues and leadership team- Competitive salary and excellent benefits packageIf youre someone who does not simply perform a job but seizes the chance to make a difference then we would love to hear from you.For a closer look into our culture, follow #... on any social media network and see what our team is up to!Our commitment to allOur client fully supports the principle of equal opportunities in employment and opposes all forms of unlawful or unfair discrimination on the grounds of disability. No applicant or employee shall receive less favourable treatment because of disability.It is in the interest of our client and those who work for it to ensure that all available human resource talents and skills are considered when employment opportunities arise.Our client is committed to maintaining and managing a diverse work force.Further Details Hours: 8-5 Mon- Fri In office (Bracknell) 2 days and working from home for 3 daysPension: Statutory £25 towards Gym membership or classes etc. 23 days holiday, increasing to 25 after 3 years and 28 after 5 years Study package: Cover course and exams costs, plus 2 days leave per exam Parking is bookable using an app on the days that theyll be in the office, done on a first come first serve basisIf the above opportunity is of interest please apply and one of our recruiters will be in contact in due course this weekJob Title: Management AccountantLocation: Bracknell, UKRate/Salary: 125.00 - 175.00 GBP DailyJob Type: Contract to HireTrading as Aston Carter. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. 2876353. Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and EmploymentBusinesses Regulations 2003. Aston Carter is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group areAllegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at https://en-gb/privacy-notices.To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go to https://en-gb/privacy-notices. We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in theAllegis Group Online Privacy Notice. We store personal data in the UK, EEA, Switzerland and the USA. If you would like to exercise your privacy rights, please visit the "Contacting Us" section of our Online Privacy Notice at https://en-gb/privacy-notices fordetails on how to contact us. To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth,before proceeding with your request. If you are resident in the UK, EEA or Switzerland, we will process any access request you make in accordance with our commitments under the UK Data Protection Act, EU-U.S. Privacy Shield or