Management Accountant

Salary: £54,000 per year

We are recruiting for a global organisation with an office based in Bracknell and they are seeking a Management Accountant to be responsible for the accounting processes and management accounts preparation for three of their trading companies in North America.
Salary up to £54,000per annum plus attractive benefits
This is a varied role taking day to day responsibility for all financial matters associated with these entities supported by a Finance Assistant.
Duties and requirements

Preparation of monthly management accounts to strict Group deadlines taking responsibility for all transaction processing including accounts payable, cash book, payroll, revenue accounting and all standard journals.
Head up the monthly P&L review process at cost centre level presenting to the Financial Controller and FP&A owner, providing input and insight for Group variance analysis and demonstrate sound knowledge of the numbers.
Prepare all general ledger balance sheet reconciliations for review by Financial Controller on a timely basis, investigating and repairing reconciling items.
Review of monthly operational multicurrency bank reconciliations reporting issues or unusual items to the Financial Controller or Senior Management Accountant
Prepare and report various monthly Group schedules to US parent company, developing good working relationship with Corporate head office.
Daily monitoring of cash positions and general treasury duties.
Develop, maintain, document, and improve financial systems and processes.
Intercompany invoicing and processing in accordance with group requirements and process.
Assist the Financial Controller with financial statement and corporate tax return matters and internal audit matters.
Prepare and file monthly sales tax returns and ensure basic sales tax compliance.
Develop strong working relationships with other members of the finance team, including in other jurisdictions.
Direct day to day line management responsibility for the Finance Assistant and provide development opportunities.
Regular monitoring of aged accounts receivable and interaction with the sales team to resolve delinquent accounts.
Skills and experience

ACCA/CIMA part (or fully) qualified
Previous experience (2-3 years minimum) of end-to-end management accounting and transaction processing responsibility
Strong excel and data skills (pivots, lookups, offsets)
Strong attention to detail, accuracy, and self-organisation
Self-motivated and dedicated to continuous process improvement
A team player who is comfortable with flexible working and supporting colleagues virtually as well as face to face
Ability to communicate professionally with others both verbally and in writing and foster good working relationships with other departments and locations
Time management skills, with the ability to multitask and prioritise conflicting deadlines and manage time and resource of others effectively