Kenneth Brian Associates are recruiting for an established company based in Esher who are recruiting for a Management Accountant to join their team on a 9 month FTC. The ideal candidate will have experience within in similar role and will be looking for a role where they can continue to learn and develop.

The Role:

• Production of monthly management accounts to strict deadlines for multiple divisions.
• Reconciliation of booking system expected revenue to general ledger postings.
• Calculation and posting of monthly accrued income values.
• Posting of all accruals, prepayments and depreciation.
• Post cost allocations for various overhead invoices.
• Undertake detailed monthly P&L cost analysis.
• Preparation of monthly balance sheet reconciliations for multiple companies.
• Assist with year end and audit queries as required.
• Preparation of quarterly UK VAT returns.
• Oversight of purchase ledger function.
• Undertake ad hoc tasks at the direction of the Financial Controller.

The Candidate:

• Experience in the production of monthly management accounts to a tight deadline.
• Advanced Microsoft Excel skills (vlookups and pivot tables).
• Attention to detail and accuracy.
• Flexibility in approach and ability to learn new system processing and skills quickly.
• Ability to plan, prioritise and meet tight deadlines.
• Strong verbal and written communication skills.
• Ability to successfully communicate with people at all levels within the organisation.
• Inquisitive self-starter and solutions driven.
• Ability to show initiative and work on his/her own to achieve department and business objectives