Expanding Organisation seeks a Qualified Management Accountant to join their business on a permanent basis. The Management Accountant would be responsible for the preparation of timely and accurate financial information to support the production of the management accounts & information provided to the business.
Duties of the Management Accountant include:
- Complete monthly management accounts
- Month end close process, including journal entries.
- Comprehensive analytical reviews and analysis of the P&L and balance sheet.
- Preparation of balance sheet reconciliations with appropriate resolution of reconciling items
- Month end reconciliations of intercompany balances
- General ledger accounts and reconciliation
- Monthly bank reconciliations & support to treasury function as required.
- Cash management and cash reconciliations.
- Preparation of year end balance sheet analysis for quarterly reporting.
- Support non-finance personnel where required on costing matters.
- Assist with the external audit process.
- Proactively determine opportunities to streamline and/or automate processes.
Requirements for the Management Accountant include:
- Qualified ACCA/CIMA
- Strong cash flow management
- Advanced MS Excel skills
- Strong attention to detail and pride in delivering consistently accurate work.
- Ability to organise/prioritise work in and around deadlines, workloads, and conflicting priorities.
- Bring a positive, enthusiastic, and 'can-do' attitude to work.
- Excellent stakeholder engagement skills and strong prioritisation/time management skills
Benefits include hybrid working, private medical & pension.