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8 days ago
Stoke Park Country Club
Location: Buckinghamshire
Job type: Permanent
Sector: Business and Administration
Category: Accounts and Administration Jobs
Accounts - Stoke Poges, Buckinghamshire - Management Accountant

Specific Duties:

* Manage small but busy accounts team to ensure deadlines are met, company procedures are followed and that suppliers/customers invoices are paid in a timely fashion.

* Prepare monthly management accounts in line with group reporting deadlines.

* Prepare variance analysis report, investigating significant variances.

* Reconciliation of Balance Sheet control accounts.

* Prepare Year End Audit File and assist auditors as required.

* Prepare and post Nominal Ledger journals to system running a Trial Balance to confirm everything has posted correctly and in balance.

* Prepare weekly/monthly Management Reports as required.

* Ensure Stocktakes are carried out at the appropriate time and procedures are in place to identify any discrepancies.

* Check accuracy of weekly and monthly payroll input.

* Prepare & Submit Quarterly VAT Returns.

* Prepare Annual Budget.

* Prepare & submit National Statistics Returns.

* Additional Ad Hoc tasks that is reasonable for an individual of your level.

Candidate Profile:

* A qualified management accountant who is used to working to strict deadlines.

* A good communicator who can explain financial information to staff at all levels.

* A good motivator of people who can work with members of the accounts team to help them achieve individual and team objectives.

* You will need to be structured in your approach to enable you to deal with complex account reconciliation’s.

This position will be available from the end of March onwards.


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