Assistant/Management Accountant
Location
Crawley, West Sussex | United Kingdom
Job description
We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself
Crawley Permanent £35,000 - £40,000 per year
- Assistant/Management Accountant - Crawley
About Our Client
Our client, a well known & growing business based in Crawley is looking for an Assistant/Management Accountant to join their Accountancy team
Job Description
Assistant/Management Accountant - Crawley
- Preparation, keying in & review of journal entries
- Manage VAT & Income tax "P11D" & "PAYE year-end returns."
- Coordination with external auditors for year end audit
- Manage treasury functions, bank accounts multi-currency accounts
- Reconcile subledgers by working with A/P & A/R teams.
- Calculate accruals (invoices to receive, assets amortization, inventory…)
- Prepare variance analysis & manage control accounts.
- Manage transactions in foreign currency & maintain gain/loss records.
- Analyse the gross profit and make necessary enquiries.
- Reconcile Intercompany accounts.
- Prepare Monthly reporting comments on budget & LY variances.
- Coordinate with HQ on financial closeout on a monthly basis within deadlines set
- Prepare year-end estimates for budget process.
- Track monthly budget deviations in reporting (overhead & cost of sales).
- Work on budget scenarios with Regional Manager
- Finalise budget by keying assumptions in the corporate system.
- Monthly Reports-Prepare monthly reports for key sales categories.
The Successful Applicant
A successful applicant will have relevant experience with the above.
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Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921 Registered Office: 200 Dashwood Lang Road , Addlestone, , Surrey , KT15 2NX
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Job tags
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