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Job Ref GT6196
Brighton, East Sussex
30,000 - 40,000 GBP per year
This vacancy has now expired.

Management Accountant

A well-recognised organisation within an interesting and creative industry is presently looking for a Management Accountant to join their Brighton office. This individual will work as part of a medium sized team and report directly into the Financial Controller. They boast attractive offices with free parking and easy access to main train / bus routes.

The role is to cover a period of maternity leave and will last for a period of 12 months. There will be a handover period with the current job holder who is due to go on leave mid-May 2018. This is a unique and attractive industry and product that many candidate’s will have an existing interest in.

Overview of duties:

  • Lead the process for the preparation of the monthly management accounts and make sure all the postings to the P&L are correct
  • Review the monthly balance sheet reconciliations of all accounts
  • Report the reason for any variances
  • Completion of month end US GAAP checklist
  • Preparation of cashflow & information for corporate tax plans/returns (as well as VAT) as directed by the Financial Controller
  • Monitor cash levels on monthly basis
  • Review and check the monthly payroll
  • To send the income sheet to Head of Ops & FC weekly. To ensure that invoices are raised in a timely manner and invoices are chased to ensure prompt payment.
  • Coding of company invoices in SAP for approval by FC
  • Ensure all journals relating to IP Revenue and report on any variances on a quarterly basis
  • Assist the Financial Controller with the Quarterly Forecasts, Budgets and five year plans
  • Assist statutory accounts team with the annual statutory accounts process
  • Prepare any ad hoc analysis as and when required and also look for process improvements
  • Updating the monthly board report
  • Assist the auditors with their queries on the accounts

Please apply via our website or contact Georgina at Harvey John Ltd for more information.

Harvey John recruitment is acting as an Employment Agency in relation to this Brighton (East Sussex) based Management Accountant vacancy.

If after consideration this opportunity is not relevant to you, please consider your professional and personal network.
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