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Management Accountant


Are you an exceptional Management Accountant looking for a growing business that will nurture your career development? My exclusive client are on an exciting growth trajectory and looking for a skilled Management Accountant to initially cover a 12 month maternity. As always, nothing can be promised after the 12 months but with 20% growth year on year it is highly possible a permanent role could come out of this at the end for the right person. In return you will get a superb benefits package, a great place to work and a hybrid, flexible environment. Duties: * Production of management accounts for Emerging Markets, including month-end journals and P&L commentary. * Prepare and send weekly commission reports for Distribution Partners * Preparation of VAT returns for multiple countries (including OSS and ICP submissions where applicable) * Monthly balance sheet reconciliations * Monthly bank reconciliations for currency accounts, including reconciliation of multi-currency deposits. * Production and payment of monthly commission runs for all countries. * Update weekly currency rates in the accounting system. * Full ownership of Sales Ledger function including Running monthly statements, debtor ledger reconciliation, processing of credit notes and returns, and working closely with our Customer Service Team * Full ownership of Credit Control function (no bad debt) * Process daily cash receipts * Answering finance calls and assisting with queries / re-directing calls as required * Provide support to the Purchase Ledger function including processing supplier invoices, reconciling supplier statements and processing payment runs. * Ad-hoc tasks as required in the Finance department. Education and Experience * Qualified / Part Qualified (AAT / ACCA / CIMA), or QBE * Proficient in use of Excel and other Microsoft packages * Previous experience in a finance role * Experience of using Microsoft Dynamics GP (desirable) If this sounds like the right role for you please contact Kat Paterson-Browne for a confidential discussion about the company and opportunity. Alternatively, please submit your CV

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