Job Description

They are looking for a dynamic individual to come in and take the reigns with the management accounts and help partner with different departments to improve their profitability. You will be a key component of the management reporting, forecasting & planning processes offering vital insights to key business unit leaders. They are a unique and dynamic company with many benefits: fully study support; flexible working hours; remote home working options and comprehensive benefits.

Responsibilities:

• Month end journal preparation for general ledger and balance sheet reviews
• Prepare monthly management accounts and prepare and review analysis to ensure the accuracy and integrity of the reporting.
• Assist on the budget/forecast submission and by preparation of the overhead budgets, working with the business unit leaders.
• Review the month end reports and comment on performance against objectives.
• Preparation of the bi-weekly/monthly cash flow forecasts, including variance analyses to previous submissions.
• Monthly meetings and reviews with the Finance Manager.
• Assist with preparation of Statutory Accounts and compliance with local GAAP.
• Identify and work with the finance manager and other finance team members to improve processes to deliver a more efficient and effective financial reporting and analysis, e.g. Expenses process;
• Business partnering, supporting local management teams in understanding their financial data and performance, including the preparation of ad hoc reports for various members of the management teams.

Benefits:

• Full study support (CIMA or ACCA)
• Training and development programme
• Hybrid/flexible working
• Company Pension scheme
• Flexible Working Hours

Required Knowledge, Skills, and Abilities

• Part-qualified / Qualified accountant with minimum 3-5 years of relevant experience
• Strong Microsoft Excel skills
• An understanding of technical accounting of UK GAAP
• Experience working with SAP (desired)
• Motivated and ambitious