• Michael Page Oil & Gas
  • Michael Page Oil & Gas
  • Michael Page Oil & Gas
  • Michael Page Oil & Gas
  • Michael Page Oil & Gas
  • Michael Page Oil & Gas

Management Accountant

Job Ref No: 
Location (Region): 
United Kingdom,East Sussex
Phone Number: 
+44 1273 201 207
Local Salary: 
James Mills

Management Accountant / East Sussex / Finance

Job Description: 

* Preparing monthly management accounts and Flash reports with commentaries.
* To compare actual results against budget and investigate significant variances.
* Preparing budgets and forecasts, assisting senior managers with relevant working papers.
* Maintaining the fixed asset register ensuring all postings are consistent with group policies.
* Preparing consolidated management accounts.
* Reporting the group KPIs.
* Cashflow forecasting.
* Balance sheet preparation.
* Preparing and compiling board papers.
* Preparing FSA financial returns and assisting in the preparation of other regulatory requirements.
* Investment appraisal and product profitability reporting.
* Assisting in the preparation of group support service charges.
* Supplier/Partner/Property audit visits to ensure all income is recorded correctly and appropriate controls are in place.
* Preparing finance polices and procedures. Assessing the strengths/weaknesses of internal controls/processes and advising of improvements.
* Maintaining, developing and operating the computerised financial accounting records/ledgers and other software used to support the business.
* Financial planning & assisting divisional managers with the development of business plans.
* To prepare VAT returns for the HMRC, deal with any related queries. Prepare and deal with HMRC inspections and liaise with the companies VAT consultant.
* To assist in VAT planning.
* Monthly control account reconciliations.
* Statutory accounts preparation and liaising with external auditors.
* Preparing the working papers required as backup to the statutory financial statements including disclosure requirements.
* Assisting with corporation tax computations, returns and queries.
* Maintaining and controlling the funds held in the legal entity bank accounts.
* To actively contribute and participate towards your continued development.
* Manage and train junior members of staff and be responsible for their development and supervision.

Who we're looking for: 

The successful candidate will be fully qualified in finance either looking for a first move from practice or have a strong SME background.

About our client: 

My client are a market leading, extremely successful business based in East Sussex

What's On Offer: 

Salary DOE

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