Management Accountant (Analyst)
Location: Gloucester with hybrid working (3 days a week required in the office)
Salary: up to £45K dependent on experience
T2M Resourcing are recruiting a Management Accountant on behalf of a successful and rapidly growing business services company.
As Management Accountant (Analyst), the focus of this role will be to take responsibility for Revenue accounting working closely with the Customer Service and Operational teams to ensure that revenue is recognised correctly. You will also you will produce end to end management accounts for a number of entities within the Group. The role will require a heavy focus on Excel and analysis of monthly activity to budgets, forecasts, and month on month variances.
As Management Accountant, key responsibilities will include:
- Monthly Revenue Accounting and Analysis:
o Collate all revenue transactions from CRM and analyse data by the various entities for accuracy and completeness.
o Review revenue transactions in detail to assess for any month end accruals or deferred revenue adjustments.
o Provide detailed revenue analysis by type, customer, and division
o Provide detailed excel spreadsheet modelling for to support revenue forecasting.
o Complete the accrued income deliverables with supporting commercial and solution-based commentary.
o Complete credit notes analysis submission and support improvements to reduce the need for credit notes.
o Support with the provision of accurate Divisional and Group reporting and analysis.
o Provide balance sheet commentary and analysis on trends.
- Management Accounts Preparation and Control:
o Ensure that the balance sheet working files are updated accordingly throughout the month end process.
o Take ownership of monthly management accounts and reporting packs for your allocated entities.
o Review the P&L for activity performed by others and seek justification for any variances.
To be successful in this Management Accountant role, we are seeking the following:
- Ideally a qualified accountant (ACCA, CIMA) with 2 years management accounts experience gained in industry. QBE and part qualified will also be considered
- Excel skill at advanced level
- Strong organisational and analytical skills
- Questions and where appropriate challenges the status quo to ensure continuous improvement.
- Able to demonstrate flexibility by adapting work in line with changing priorities
- Knowledge of Sage 200 an advantage.
So, what's in it for you,
- The opportunity to join a successful and growing business with the genuine opportunity for career progression and study support
- Candidates must be eligible to work in the UK.
- T2M Resourcing is an equal opportunities employer.