As Management Accountant, your main responsibilities will be to assist the finance team in preparation of the Monthly Management Accounts, including:
Provision of timely margin & activity reporting to the business
Assist in the month end process for the Group and take ownership of the monthly management accounts for US entity
Partner with the business to provide commercial and system support to ensure all information is correctly accounted for on Netsuite
Assist with audit as required and any local regulatory reporting requirements
Complete VAT return
Complete Balance sheet reconciliations as required
Liaise with suppliers, and chase customers regarding outstanding payments and account reconciliations
Calculate sales teams commissions and ensure correctly accounted for
Seek to improve existing processes for greater efficiency and control
Any other duties as requested
Salary & Benefits
£30,000 - £40,000 per annum depending on experience. Plus, an excellent benefits package.
Required Knowledge, Skills, and Abilities
The ideal candidate will need to be immediately available or on one months’ notice with a strong and confident personality and ability to work autonomously as well as part of a small team. Ideally you will be ACA, ACCA or CIMA part-qualified with an aptitude for learning. It is essential that you have experience using Netsuite and have an intermediate level of Excel.