Part Qualified Management Accountant | Stevenage | Hybrid
SRM has teamed up with a fast-growing, innovative company. As they expand, they're on the hunt for an experienced Part Qualified Management Accountant to join their finance team.
- Produce and deliver monthly management accounts and commentary within agreed timescales.
- Substantiate and prepare journals for WIP, deferred income, accruals, and prepayments.
- Collaborate with key stakeholders to ensure the accuracy of monthly accounts and challenge forecasts.
- Present past and future performance at monthly senior management team meetings.
- Handle budgeting and forecasting.
- Conduct P&L reviews with business stakeholders.
- Reconcile balance sheet accounts.
- Perform variance analysis and provide commentary.
- Analyse profitability by contract and job.
- Conduct regular WIP and debt reviews.
- Support the year-end audit by providing schedules and addressing auditor queries.
- Oversee the end-to-end billing process to ensure accuracy.
- Document all processes within the area of responsibility for corporate compliance.
- Perform ad-hoc reporting and other reasonable duties as assigned.
The ideal candidate for this Part Qualified Management Accountant role will be a trainee accountant eager to learn and enhance their skills. As a Business Partner to the division, you will have the opportunity to develop both technical and soft skills. The preferred candidate will also possess the following skills and attributes:
- Part-qualified accountant (ACA/ACCA/CIMA)
- 2-3 years in a corporate finance role
- Excel expert with top-notch analytical skills
- Confident self-starter
- Detail-oriented
- Intuitive
- Strong communicator with the guts to challenge
Please apply below