Jobs in Tadworth%2C england%2C united kingdom

Exciting Opportunity for a Management Accountant

Salary : £50,000 - £55,000

Location : Tadworth, Surrey (3 days per week onsite)

Contract : 12-month Fixed Term Contract (with potential to transition to permanent)

Reports to : Finance Manager

Are you an experienced Management Accountant looking for a new challenge in a dynamic and growing company? Join a forward-thinking business in Tadworth, Surrey, and be part of an exciting transformation as they transition from SAGE to SAP. This is a great opportunity to make an impact, drive financial performance, and further develop your skills in a collaborative environment.

Key Responsibilities :

• Lead the accurate and timely preparation of monthly financial reports, including BS reconciliation, P&L, variance analysis, and margin analysis.
• Oversee month-end journals (accruals, prepayments, etc.) and ensure the smooth preparation of monthly revenue recognition and adjustments to accrued / deferred income.
• Conduct in-depth variance analysis, comparing results against budget, forecast, and prior year.
• Manage nominal postings, control account reconciliations, and maintain control of bank accounts and their reconciliation.
• Take a hands-on approach in overseeing credit control activities and assist with cost management, including forecasting and budget preparation.

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