Management Accountant - Bracknell (3 days on-site) - £60,000 to £65,000
We are pleased to be assisting this PE backed, close to £300m turnover property services company based on the borders of Wokingham & Bracknell.
I have personally worked with these guys for a number for years, feedback from people that have secured a job here is always positive, a fast past environment but one where your ideas and thoughts are listened to, one where a majority of the individuals that I have introduced to the company have gone on to receive promotions. A great place to accelerate your career in Accountancy.
Overview of the role itself....
To provide an effective Management Accounting service to the business, maintaining the General Ledger, ensuring the completeness and accuracy of the company's financial records, communicate meaningful insights to the business.
Key Responsibilities....
- Produce timely and accurate management information in accordance with internal deadlines and in compliance with the Group accounting policies (FRS102).
- Prepare necessary journals to account for revenues and costs (including accruals and prepayments), ensuring all entries are accurately processed through the GL so that Management Accounts are produced and issued in accordance with internal guidelines in appropriate formats.
- Provide insightful P&L variance analysis and commentary of revenues and costs to Finance, ensuring the accuracy and legitimacy of the accounts.
- Taking ownership of the designated Divisional P&L and business partnering
- Identifying and creating efficiencies in the close and reporting process
- Ensuring the Balance Sheet reconciliations are auditable, working with the team to resolve any anomalies in the correct period and ensuring the schedules are clean, robust and ready for the annual audit.
- Provide necessary support for the external audit by ensuring agreed upon timelines are met.
- Communicating expectations and providing guidance where needed to our internal Financial Support team.
- Identify and implement process improvements to the above tasks to ensure these are being done in the most efficient manner and risks are mitigated.
About you....
- Qualified accountant (ACA, ACCA, or CIMA)
- Proactive & inquisitive mind - enjoys finding ways to improve processes and enhance management information.
- Excellent IT skills - Experience of Microsoft suite of products, Word, Excel etc. (to include Pivot tables, Lookups, and Sumif(s) formulas).
- Attention to detail, whilst retaining sight of the bigger picture.
- Experience of multi-site businesses with high volumes of data and cost centres.
- Knowledge of Divisional / Regional / Branch accounting.
Management Accountant - Bracknell (3 days on-site) - £60,000 to £65,000