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My client is seeking a new high-calibre senior management accountant to undertake a broad role including involvement in financial planning and analysis and financial reporting activity. Client Details My client are a private equity backed business who are a leading distributor within their sector. They are a key wholesaler and distributor to a wide range of clients, and have a number of sites globally across warehouses and sales sites. Description My client is looking to engage a high quality senior management accountant to join the growing finance team. This role will be key in supporting the finance director and will have involvement across a broad range of activities, including financial planning, analysis, and reporting activities. This position offers an exciting opportunity to contribute to the financial success of a dynamic and growing company. Key responsibilities include: Financial Reporting Prepare and analyse monthly, quarterly, and annual financial reports for management review Provide variance analysis and insights into key financial metrics to assist in decision-making. Budgeting and forecasting Collaborate with department heads to develop and manage the annual budget Prepare regular forecasts to ensure alignment with financial goals and industry trends Cost Analysis Conduct detailed cost analysis to identify areas for improvement and cost-saving opportunities. Monitor and report on cost trends, providing recommendations for optimization. Manage the process for budget holder accountability Month-End Close Coordinate and lead the month-end close process, ensuring accuracy and timeliness of financial data. Reconcile balance sheet accounts and resolve any discrepancies. Financial Planning Assist in long-term financial planning and strategy development. Evaluate the financial impact of business decisions and provide financial guidance. Compliance Ensure compliance with accounting standards, regulations, and company policies. Support external audits by providing necessary documentation and explanations. Profile The ideal candidate for this senior management accountant role will: Be formally qualified - ACA, CIMA or ACCA Have proven management accounting and reporting experience. Be an excellent communicator and problem-solver. Understand what good looks like, and seek to improve processes wherever possible Be comfortable working on and improving ERP systems (Netsuite Oracle would be particularly advantageous) Have exposure to working with Private Equity, Venture Capital or Investment led companies, and be able to meet a range of reporting requirements. Be keen to continue to improve and develop within a high calibre team Job Offer Base salary of up to £65,000 (Potential flexibility depending on experience) Pension Healthcare Bonus potential (10%)
My client, a market leader in their industry are currently recruiting for a permanent management accountant. This is a brilliant opportunity reporting straight into the Financial Controller joining this growing business. Hours - 8:30-17:30 - Monday to Friday Hybrid working - 2 to 3 days week in the office (3 to 4 for first few weeks for training) Car park on site! The role will be responsible for the following: Overall Financial Management: Collaborating with fellow finance team members and various departments across the organisation to manage the Balance Sheet and Profit & Loss (P&L) accounting. GL Reconciliations: Ensuring accurate and up-to-date reconciliations of General Ledger accounts. Fixed Asset Oversight: Taking charge of the Fixed Asset register and ensuring proper management. AR and AP Coordination: Serving as the central point of contact for Accounts Receivable (AR) and Accounts Payable (AP) teams, resolving any issues that arise. Cash Flow Forecasting: Preparing cash flow forecasts by estimating cash flows in collaboration with AR and AP, and communicating with other business units. Reporting and Period End Accounting: Regularly producing weekly, monthly, and quarterly reports, with a strong focus on period end accounting and management accounts preparation. HMRC Compliance: Assisting in the preparation and submission of necessary documents and returns required by HM Revenue & Customs (HMRC). External Audit Support: Facilitating the external audit process by addressing auditor queries and providing necessary information. Margin Reporting Optimisation: Analysing and influencing areas related to margin reporting for continuous improvement. Control and Compliance Enhancements: Identifying opportunities to enhance control and compliance processes and implementing necessary improvements. Procedure Documentation: Creating and maintaining procedure documentation in collaboration with the finance team and other business units. Business Information Support: Providing accurate, timely, and relevant information to meet the business's information needs. Budget and Forecast Collaboration: Working closely with other finance team members and broader business teams to support the completion of Budget, Forecast, and 3-Year Plans. The ideal candidate will have/be: Certified Accountant: Qualified with a minimum of 2 years of post-qualification experience (PQE). Organisational Experience: Proficient in working within a large-scale, fast-paced organisation, ideally as part of a controls-focused finance team, with a proven track record of delivering high-quality results. Stakeholder Management: Skilled in building relationships both internally and externally. Self-Motivation: Demonstrates a proactive and can-do attitude, well-organised to effectively prioritise and deliver high-quality outcomes. Independence and Initiative: Capable of working independently, taking initiative, learning quickly, and anticipating the needs of the finance and management team. Analytical Proficiency: Excellent analytical skills, including proficiency in Excel. Effective Communication: Strong communication skills. Attention to Detail: Demonstrates meticulous attention to detail. Governance and Compliance Knowledge: Familiarity with corporate governance and regulatory compliance requirements is advantageous. If you're interested & suitable please apply below!