Management Accountant - Leatherhead

  • £40,000 - £50,000 depending on experience
  • Leatherhead, England, United Kingdom Leatherhead England GB
  • Permanent, Full time
  • Walker Hamill
  • 07 Mar 18 2018-03-07

Reporting to the Head of Finance, the successful candidate will be a key member of the finance function. As the business enters into an exciting growth phase, the successful candidate will play a leading role in helping the Head of Finance drive the finance agenda and ensuring internal and external reporting obligations are met.

  • Preparation of detailed monthly management pack
  • Balance sheet reconciliations
  • Variance analysis and working with departments closely to provide detailed commentary
  • Month end and Ad hoc journal postings into Sage
  • Preparation of VAT returns
  • Cash management on Barclays Corporate Banking including payments, new users
  • Assist the Head of Finance with year end statutory accounts including liaising with external auditors
  • Other ad hoc management and external reporting that arises
  • Review and improve current finance processes


  • Proven experience of providing accurate and timely financial information to a high standard with a keen eye for detail.
  • Excellent Excel skills (V looks ups, Sum Ifs, Pivot Tables)
  • Previous experience of VAT return preparation preferable
  • Statutory accounts preparation preferable
  • Experience using Sage 200
  • Ability to prioritise and work under pressure
  • Can do attitude and a willingness to get involved in the detail
  •  A drive to understand the business and to make process improvements where possible