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Management Accountant in Cosham, Hampshire
Location
Cosham, HampshireSalary
NegotiableContract
PermanentManagement Accountant
Advanced Resource Managers (A.R.M) are an established Recruitment Consultancy with over 20 years experience which offers employees a genuine career path in an adult environment offering up to 30 days holiday, weekly fresh fruit, extended Christmas leave, flexible and hybrid working model & a supportive working space.
We are hiring for a Management Accountant to join our growing back- office team, based in brand new 5* offices, outside of Port-Solent. Work/Life balance is a priority so we offer flexible working and a hybrid set up, working from home and the office.
About the role:
The key responsibilities of the Management Accountant will include:
* Undertaking monthly reconciliations for Perm, Contract and Training NFI, working with FC and wider business to resolve monthly actions, and includes generating monthly contract margin analysis and sales by client reporting
* Produce variance reporting against budget for monthly Perm, Contract and Training NFI to aid commentary
* Produce monthly project reconciliations, sales by client and aviation project profit and loss statements to be reviewed with project team
* Reconcile monthly group overhead costs, preparing and issuing monthly overhead analysis to budget holders, providing variance analysis against budget to aid commentary (including full monthly reconciliations of Staff Incentives and Social committee costs)
Other areas of responsibility will include:
* Prepare and submit the quarterly VAT Returns to HMRC (Posting quarterly VAT Journals)
* Prepare and submit the monthly CIS Returns to HMRC
* Ensure monthly Invoice Discounting Facility reconciliations are completed and resolve any queries that arise
* Generate additional operational reports, distribute to the wider business and address any queries that arise - ARM Divisional P&L's, ARM Consultant P&L's, OPT P&L by Client
Suitable Candidate for the Management Accountant position:
* Strong Interpersonal and communication skills (Able to communicate at all levels)
* Highly numerate & methodical
* Possess strong analytical skills
* Always looking for continuous improvement.
* Good time management skills - ability to handle multiple priorities, organize work and meet deadlines.
Qualifications & experience:
- CIMA/ ACCA qualified
- Advanced MS Excel skills
- Knowledge of SAP (not essential)
- At least 3 years experience (ideally)
What is on offer for you:
Competitive basic salary with an opportunity to earn bonus on top.
- 25 days plus 8 bank holidays (rising 1 day per year)
- Hyrbid working model
- Birthday off
- Dress down Friday
- Holiday trading scheme - buy/sell holiday up to 5 days
- Regular incentives including paid lunch at London's The Shard or The Ivy
- Social events throughout the year including Christmas party
- Contributory Pension scheme
- Company Healthcare
- Life Insurance
- Early finishes
Why Should You Apply?
- Be part of a growing company
- Excellent benefits package
- Be in control of your own career
- Able to make a real difference!
For more information please send your CV to our Internal Recruitment team, who will be in touch to discuss further.
Disclaimer:
This is an internal vacancy being advertised by Advanced Resource Managers Limited ("ARM"). ARM acts as an employment business for temporary contractor recruitment and an employment agency for permanent recruitment. We will never send your CV without your permission.
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