Management Accountant

  • Job Reference: J1180
  • Date Posted: 7 August 2018
  • Location: Brighton & Hove
  • Salary: £32,000 to £36,000
  • Sector: Accounting, All Accountancy Jobs, Outsourcing/Bookkeeping/Management Accounts
  • Job Type: Permanent
  • Contact: Lydia Sinclair
  • Email: lydia@protalent.co
  • Telephone: 01273 491 852

Job Description

ProTalent are looking to recruit a Management Accountant for a large specialist service and retail company in Brighton.

The Company:
• Management Accountant reporting in to the FD
• Specialist Service & Retail company
• Head office on the outskirts of Brighton
• Well established specialist company with an outstanding reputation in the market space

The Role: 
• Preparation of monthly consolidated management accounts
• Assist with staff training on finance system
• Reconciling intercompany accounts
• Responsible for six limited companies
• Working with the Finance Director to provide customer profitability statistics
• Production of monthly cash flow forecast
• Review of supplier payments
• Review of payroll and uploading of payroll records onto management system
• Preparation of year end accounts
• Assisting in the production and distribution of KPI reports for key customers
• Assist in the production of monthly contract invoicing
• HMRC Submissions for P11Ds and P46s
• Review and submission of VAT returns for the group
• Raising intra group invoicing
• Monthly KPI report to Finance director on key financial aspects including:
• Sales invoices raised
• Monies collected
• Supplier invoices received
• Outstanding debts and creditors
• Bank balances

The Successful Applicant: 
• CIMA/ACA/ACCA Qualified or Newly Qualified
• Solid experience working as a management accountant within an SME environment
• Keen to secure a progressive and challenging role


Thank you for your interest.