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Management Accountant - 6 month FTC

  • Location Milton Keynes
  • Job type Contract
  • Reference BBBH118233

Investigo are recruiting a Management Accountant on a 6 month contract for a client based in Milton Keynes.

In the position of Management Accountant Milton Keynes you will manage and control the international entities, ensuring that all deadlines are adhered to in an efficient and robust manner. Key duties to include:

  • Manage the accounts payable and expense processing functions
  • Ensure all transactional ledgers are accurate and up to date
  • Review and calculate bad debt provision as required
  • Calculate and collate monthly payroll submissions inc commission calculations
  • Preparation of commission accruals for various schemes
  • Production of the management accounts including the preparation and posting of journals, accruals & prepayments
  • Produce and critically review Income Statement including variance analysis
  • Preparation of the monthly board pack
  • Responsibility for collating and reporting the monthly revenue forecast reports in conjunction with the wider business
  • Various management reports in line with business needs
  • Completion of monthly VAT returns and EC sales listings
  • Ensure all social taxes are correctly reconciled and paid on time
  • Support in the preparation and input of annual budgets
  • Preparation of year end files and statutory accounts, assisting with external/internal audits
  • Preparation of annual tax packs for tax accountants
  • Knowledge of working in Foreign currencies and exchange rate fluctuations
  • Preparation of financial data to support decision making by senior management

The Profile

The successful candidate will need to be either AAT qualified or ACCA/CIMA part qualified

Ideally previous International or European VAT exposure

Ability to work under tight month end deadlines and work under own imitative

Strong communication skills

The Salary

£30,000 to £34,000 (1 day per week in the office and remainder remote working)