Management Accountant
- Recruiter
- Pure Resourcing Solutions
- Location
- Basildon
- Salary
- 45000.00 - 50000.00 GBP Annual
- Posted
- 04 Jul 2022
- Closes
- 08 Jul 2022
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
We are pleased to be working exclusively with a Financial Services company based in Basildon looking for a Qualified Management Accountant. This is a great opportunity for a qualified Accountant to join a rapidly growing business, and provide management accounts support to businesses within a rapidly expanding centralised finance function.This is a hybrid role with 2 days based in the office and a great working environment.Responsibilities
- Production of month end management accounts, to a strict 5 day timetable, including:
- Variance analysis on income and expenses,
- Income bridges between Actual and Budget,
- Aged Debtor analysis etc
- Assistance in producing the month end CEO Report.
- Prepare and submit income flash reports in line with timetable
- Ensure intercompany balances are reconciled on a monthly basis, in line with timetable
- Production of monthly balance sheet reconciliations
- Production of annual budget
- Preparation of annual statutory accounts and provide assistance with annual audit
- Online banking payment review and authorisation
- Preparation of monthly solvency calculations in line with FCA CASS 5 rules
- Preparation of FCA RMAR returns for central Group review
- Assisting Group Finance and Finance Business Partner in delivering Group led changes
- Oversea the daily, weekly, monthly routines for purchase ledger and cashbook.
- Other ad hoc tasks as and when required
- Analytical - providing insight into business performance through focussed management information
- Deadline driven
- Can do attitude
- Qualified or Finalist Accountant (CIMA / ACCA)
- Good Excel skills