An opportunity has arisen for a Management Accountant to join a well-established Internationally successful SME organisation based in Maidenhead. This is a key role within the finance team and will assist in all month end reporting tasks. You will be supported in a professional qualification if actively studying and given full training and support whilst working in a friendly and supportive team.

Responsibilities:

• Monthly Journal postings including accruals, prepayments, billings in advance.
• Preparing monthly Balance Sheet, reviewing P&L costs with the Finance manager, resolving queries.
• Monthly reconciliation of Intercompany balances.
• Assisting with AR aged balances, resolving escalated queries.
• Resolving queries from suppliers and customers, investigating discrepancies in financial records.
• Assisting to the Global Finance team with facilitating payments to UK Suppliers.
• Reconciling Credit Card Expenditure, resolving outstanding queries.
• Maintaining monthly Fixed Assets register, including depreciation, disposals, and additions.
• Assisting with ERP system improvements
• Preparing and submitting VAT and CIS scheme returns, ONS business surveys.
• Any other ad hoc tasks as required.

Requirements:

• Part-qualified or completed study for an Accounting Qualification
• Strong analytical skills
• Strong communication skills and the ability to build relationships at all levels.
• Ability to work in a dynamic, changing environment.
• Organised, able to work to tight deadlines and able to prioritise workloads.
• Strong computer skills, in particular a good understanding of MS Excel

You will enjoy working in a supportive and friendly working. With this role you will enjoy hybrid working, full study support towards a professional qualification if studying, a competitive package and car parking on site.

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