Kenneth Brian Associates are pleased to present an excellent opportunity working for an established company in Guildford, currently enjoying huge growth. They are looking to hire an experienced Management Accountant to join their fantastic finance team. This role has overall responsibility for preparing their company management accounts, detailed reporting and analysis. Key

Responsibilities:
- Deliver month end management accounts and analysis in line with reporting deadlines Calculate and post accruals, prepayments, depreciation and other periodic journals Produce/update the Group's cash flow reporting Support managers in ensuring that they have key data needed to run their teams, so that they can proactively deal with /are aware of, any adverse trends which need to be managed Be a member of the finance team responsible for maintaining up to date processing and accounting entries on multiple systems systems thereby ensuring the accounting system accurately records the true trading position for the Group Oversee all bank reconciliations including merchant accounts and key affiliate accounts. Reconcile key monthly balance sheet accounts for review with the Financial Controller. To include inter-company balances prior to month-end close Respond to ad-hoc projects as required by the FC & COO Support the Group's annual budget and re-forecast process with department heads Assist with year-end audit and preparation of schedules in support of the statutory accounts Produce quarterly VAT returns and oversee the HMRC function Assist with stock counts, reporting and reconciliations Any other finance department tasks as requested by Financial Controller.