This role would be ideal for an individual who is looking to come out of practice and into a more industry-based role.
The Role & Responsibilities of the Management Accountant
Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline. Completion of an established reporting pack. Management of monthly ledger close, coordinating with other departments to ensure they are ready on time. Liaising with department heads to resolve anomalies and explain results. Turnover reconciliations. Cost and margin analysis. Payroll journals. Overheads analysis. Comparison to budget. Balance sheet reconciliations and journals. Supervision of work-in-progress analysis. Supervision of accruals and prepayments, accrued and deferred income transacting. Ad-hoc support including reporting analysis and other special projects. Management of purchase ledger department team. Requirements of the Management Accountant
Experience within a similar role would be advantageous. Formal qualification or “qualified by experience” considered. Excellent Excel skills (at least pivots, lookups, sumifs), experience in a variety of accounting packages – Sage 200 preferred, CASH for Windows would be an advantage.
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Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline. Completion of an established reporting pack. Management of monthly ledger close, coordinating with other departments to ensure they are ready on time. Liaising with department heads to resolve anomalies and explain results. Turnover reconciliations. Cost and margin analysis. Payroll journals. Overheads analysis. Comparison to budget. Balance sheet reconciliations and journals. Supervision of work-in-progress analysis. Supervision of accruals and prepayments, accrued and deferred income transacting. Ad-hoc support including reporting analysis and other special projects. Management of purchase ledger department team. Requirements of the Management Accountant
Experience within a similar role would be advantageous. Formal qualification or “qualified by experience” considered. Excellent Excel skills (at least pivots, lookups, sumifs), experience in a variety of accounting packages – Sage 200 preferred, CASH for Windows would be an advantage.
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