Management Accountant – Benefits
25 days holiday plus bank holidays
Hybrid working – 3 days in the office
Discretionary bonus scheme
Private medical
Subsidised onsite restaurant
Enhanced pension scheme
Car parking onsite
Management Accountant – About The Role In this role you will be working in a finance team of 8 and reporting into the Financial Controller. You will be the main point of contact within Management Accounts and will be managing relationships with key stakeholders and working to tight deadlines.
Your key responsibilities will be:
Full preparation and production of the monthly management accounts
Full profit and loss, cash flow and balance sheet modelling for annual plan process
Monthly accounting and reporting for all prepayments in line with reporting timetable
Control/reporting and analysis of all cost centre spending
Cost centre reviews with departmental managers. Overall summary review with the senior management team
Monthly investigation into all gross margin accounts as per the trial balance
In conjunction with the Finance Controller, assume overall responsibility for the monthly reporting submission and timetable
Assisting with year-end procedures as required and in accordance with year-end timetable
Supporting with the overall growth of the finance function
The successful Management Accountant will have/be:
Previous experience in a similar position
ACA/ACCA/CIMA studiers or newly qualified candidates will be considered
Advanced Excel skills
SAP experience would be advantageous
Experience of working in a small team within a corporate structure
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