Permanent
Management Accountant
Commerce & Industry
Dartford
£35,000 - £42,000

Management Accountant

Ref: 146| Posted: 1st Jul 2020

Management Accountant required for one of the largest independently owned businesses in their industry.  This award-winning global player are looking for an International Management Accountant to join their dynamic Finance team on the outskirts of Dartford.

Taking responsibility for international entities, the Management Accountant will be responsible for the full monthly reporting including full P&L and balance sheet.  Able to ‘hit the ground running’ the capable Management Accountant will also be heavily involved with supporting the European finance stakeholders.

Detailed duties of the Management Accountant include;

  • Preparation of monthly reporting for foreign entities  
  • Preparing P&L for each entity
  • Calculating and posting prepayments and accruals
  • Petty cash journals
  • Payroll journals
  • Other balance sheet reconciliations
  • Bank reconciliations
  • Liaising with accountants overseas
  • Business partnering with, and first point of contact for divisional managers
  • Develop improvements to current reporting and systems
  • VAT workings to be completed and submitted to the tax authorities
  • Maintain the fixed asset register
  • Raising of manual invoices
  • Maintain and update vehicle costings schedules
  • First point of contact for year-end audit
  • Other reporting requirements for entities  

In order to apply candidates must demonstrate;

  • Confidence in putting together a set of management accounts with minimal supervision
  • Relevant experience of P&L, balance sheet, and reconciliations
  • Curious to improve systems and processes to increase efficiency thus reduce reporting timescales
  • Be comfortable working with large volumes of data in Excel
  • Extremely approachable and personable, who enjoys building strong working relationships with stakeholders
  • Ideally able to speak Dutch

This exciting role offers an international flavour, and encourages the successful candidate to closely understand the business, which will therefore involve some European travel.