Management Accountant - LLP
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Salary
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£35000 - £40000 per annum + excllt benefits
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Location
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Farnham
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Contract
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Permanent
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Hours
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Full Time
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Management Accountant - LLP
Farnham
up to £40000 + excllt benefits - Hrs: 8.30am – 5.30pm (M-T); 5.00pm (Fri)
Due to success a Management Accountant is required for an expanding, dynamic & fast paced company who will be responsible for preparing and analysing key financial information for monthly management reports and annual statutory accounts for a group of companies, as well as cash forecasting, preparation of budgets, forecasts and managing a small team of accounts assistants.
Essential Skills:
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Exposure to LLP Accounting
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Part qualified (AAT, ACCA or CIMA) or qualified by experience
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Good communicator both written and verbal
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An ability to communicate financial information in a clear way
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Experience of Pegasus Opera 3 and XRL.
Principal Responsibilities
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Prepare monthly Management reports, including P&L Accounts, Balance Sheet reconciliations, variance analysis against budget, and working papers to support
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Calculate Accruals & Prepayments; post Journal Vouchers onto Pegasus
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Maintain each Company's Fixed Asset register, monthly depreciation calculations
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Issue Budget Holder analysis reports; liaise with Heads of Depts. to ensure compliance with annual Budgets
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Monitor and check the weekly data reports and resolve queries. Prepare weekly Payroll JV's. Review or Prepare performance analysis data for on-going business reporting
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Reconcile Sales/COS each month
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Review and monitor weekly cash forecasts
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Prepare audit files for year end Statutory Accounts
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Assist FC in preparing comprehensive budgets / forecasts
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Manage and monitor the Accounts Assistants day to day activities: Oversee Credit Control process; Ensure all Ledgers are closed promptly on Pegasus, Prepare Monthly Payroll and file reports with HMRC
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Prepare quarterly VAT returns and ensure filed
This ad has expired but
these jobs from First 4 Personnel (& Temp) Ltd are still open for applications
Jobs in these similar sectors might interest you..
You can start a new job search here