* Immediate start
* Strong Management Accounting experience
About Our Client
A growing organisation with a base near Poole
Job Description
* Production of month end revenue reconciliation in multiple currencies across all revenue streams
* Provide meaningful analysis of sales and margins promptly following the end of month
* Review and reconciliation of all company stock in various locations with recommendations for any stock adjustments necessary.
* Production of month end reconciliations for all key balance sheet accounts
* Production of ad hoc reporting, required throughout the business
* Review and update the fixed asset register intangible items and post amortisation
* Calculations of various accruals and maintain supporting schedules
* Preparation of monthly consolidated management accounts for submission to Group
* Preparation and submission of quarterly VAT returns and monthly declarations
* Working with external auditors to provide information in a timely manner
* Preparation of financial reports for inclusion within the statutory reports and accounts
* Provide cover for other finance functions where necessary
The Successful Applicant
* Communication:
Great communication skills required to deal with both internal and external stakeholders
* Organisation:
Ability to work to tight deadlines
* Technical: Ability to use excel to an intermediate level to analyse data for reconciliations
EXPERIENCE & QUALIFICATIONS:
* A proven background in management accounts production
* ACCA/CIMA qualification
* Experience of assisting in the production of statutory accounts
* Can demonstrate flexibility and ability to work with multiple currency accounts
* Experience using Sage 300
What's on Offer
* £27,000 per annum DOE
* Annual allowance of 15 days (pro rata) (excluding public holidays)
* Standard UK stakeholder pension
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