An experienced Management Accountant is required to join an established Finance team in Addlestone, bringing robust financial acumen to drive business growth and profitability.
HYBRID: 3 days from the office, 2 from home per week.
Client Details
This is a large corporate organisation renowned for its dedication to innovation and quality. With a global presence and a solid reputation in the industry, they are committed to maintaining the highest standards across all operations.
Description
The Management Accountant (HYBRID) role involves:
Management Accounting
Calculate and maintain monthly accruals and prepayments.
Prepare and post journals as appropriate and ensure appropriate pre-approvals with back-ups are maintained.
Cost allocation for (but not limited to) Fleet, Fuel, Phone, Travel, Medical Insurance, e.t.c.
Preparation of monthly Structural Costs (overheads, "Struco") transaction report, understanding of actual results and providing commentary
Credit card processing, chasing/preparing journals for postings.
Calculation and raising invoices for intercompany recharges (global cost, salary, expenses), including backup details, and dealing with queries with trading partners.
Raise Fixed Asset numbers.
Reconcile plan on lease information.
Reconciling intercompany accounts and resolve differences between partners.