ID : 12459
Are you a Qualified Accountant, or Part-Qualified and looking to continue study towards CIMA/ACCA?
Would you like to take on a role that allows you to take ownership of your work, be creative in your approach and get rewarded for your contribution and commitment?
CitySprint, the UK’s largest same day distribution Network, have a new opportunity for a Management Accountant based in Redhill, Surrey.
In this role you’ll assist the Financial Controller with the production of the Management Accounts and undertake financial reporting, analysis & interpretation in line with business requirements.
This is a great opportunity for a driven and ambitious Accountant to join a growing company with plenty of opportunity for development and progression. This role is ideally suited to either a Qualified Accountant, or Part-Qualified and looking to continue study towards CIMA/ACCA.
To be successful in this role, you will already have demonstrable experience in a finance department, and in the majority of responsibilities highlighted.
You can look forward to a supportive and fast-paced environment, where no two days are the same.
Our finance team works across all areas of finance and each individual colleague benefits from exposure to a range of finance activities, cross functional working and a close-knit team to guarantee their success.
Some Key Responsibilities:
Support preparation of monthly management accounts.
Prepare and post overhead accruals, prepayments and ad hoc monthly journals.
Assist with creation and updating of annual budgets.
Review of budgets vs. actuals including variance analysis.
Maintenance of fixed asset register and posting of the depreciation charges monthly.
Reconciliation of pay, analysis on a weekly basis and posting of monthly batch journals.
Detailed analysis on our property portfolio for 40+ offices, approval of property related invoices and liaise with Regional Managers on property moves.
Create monthly divisional P&L’s.
Manage monthly balance sheet reconciliations.
VAT returns.
Assist with running and collation of corporation tax.
Assist with creation and review of annual statutory accounts.
Creation of P&L and costing analysis for our tech business.
Report daily cash to the Sales Ledger team, update monthly cash spreadsheets and reconcile credit card charges.
Ad-hoc client/business revenue and margin reporting.
Additional Salary Info: Pension, Medicash, Ride2Work, Childcare vouchers
Management Accountant | Accountant | Accounts | Qualified | Part Qualified | CIMA | ACCA | Excel | Month End | Reconciliations | Variance Analysis
Essential Requirements:
Qualified Accountant, or Part-Qualified and looking to continue study towards CIMA/ACCA.
Excellent communication skills, both verbal & written.
Comfortable & credible when communicating with senior level management.
Effective reconciliation and problem-solving abilities.
Provide reliable, appropriate, clear analysis and reporting.
Advanced excel skills including VLOOKUP’s and pivot tables.
Comfortable adapting to change, meeting the changing demands of the work environment, responds well to any delays or other unexpected demands.
Reliable and autonomous approach, with high levels of dependability, responsibility and commitment.
Be an ambassador for CitySprint’s core values of reliability, accountability, empathy, and flair.
Excellent punctuality and considerate approach.
Works well as part of a team, is objective and be open-minded and gives as well as welcomes feedback.
If this sounds like the perfect next step for your career, we’d love to hear from you!
