Management Accountant
Job details
Grafton Banks Finance are working with a Manufacturing company with offices near Peacehaven, East Sussex to recruit an Management Accountant on a full-time permanent basis. Working in office. Reporting into the Financial Controller and working with the Senior Management and FP&A team you will be responsible for supporting with the smooth running of the companies finances, playing a lead role in the continual improving and standardising controls and processes across the group. Duties and Responsibilities will include:
- Monthly balance sheet reconciliations.
- Support month-end tasks (such as preparing and entering journal entries, reporting, analysis)
- Sales and use tax preparation and filing.
- Prepare financial reports for taxes, regulatory agencies and Corporate.
- Assist with year-end close process and audit including preparing audit schedules, analysis, reconciliations, coordinating with accounting staff to complete deliverables to auditors and management.
- Assist with monthly variance analysis.
- Reconcile and maintain fixed assets.
- Delivering process/system/control improvements.
- Support the outsourced finance team with AR, AP, Banking, intercompany reconciliations, journal postings, processing credit cards/expenses
- Delivering process/system/control improvements.
- Preparation of budgets and forecasts
- Cashflow reconciliation, analysis, and forecasting
- variance analysis and KPI reporting
- Group reporting and analysis as required
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