We are seeking a detail-oriented Management Accountant to join our Accounting & Finance team based in Cardiff.
Client Details
Our client is a significant player in the Not for Profit Sector, that operate in a Pan Wales manor.
Description
The role will complete accurate and timely month end financial processes for specific enabling service areas. Ensuring accuracy of technical financial treatment with a true and fair view of financial performance whilst maintaining compliance with the organisations policies, procedures and controls.
Role will include;
1. Prepare and post monthly accounting journals and regular accruals into SAP for month end activities. Complete a variety of cost reconciliations and some balance sheet reconciliations.
2. Production of accurate and timely information, including month end close and reporting to support decision making and compliance in the business. This will include variance analysis and commentary to the business along with being involved in business cost review meetings.
3. Work closely with the business and/or enabling services to prepare and complete financial plans (budgets and run rates) including organising and leading business planning sessions.
4. Provide detailed analysis and understanding cost drivers and areas of controllable expenditure with focus on the efficiency of the operation, base level costs and cost trends and developments in the external environment.
5. Support the budgetary processes.
6. Work with external and internal audit teams as required annually and from time to time.
7. Support and work within your direct team to identify and improve or remove inefficient processes.
8. Undertaking any other duties as required to meet the needs of the business.
Profile
A successful Management Accountant should have:
- A Qualification in Accounting ACA, ACCA, CIMA, CIPFA
- Strong understanding of financial concepts and accounting principles
- Proficiency in MS Office, especially Excel and accounting software
- Excellent analytical, problem-solving and decision-making skills
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
Job Offer
- A salary range of £40,000 - £45,000 per annum
- 25 A/L + B/H - ability to purchase additional 5
- Pension contribution matched up to a max contribution of 17% (Max personal 6% - company match 11%) individuals can pay in more
- Annual pay rise - CPIH
- Annual bonus - max 10%