Job Description

An exciting opportunity has arisen to work within the finance team as a Management Accountant. This is a temporary position responsible for controlling and managing both the financial and management accounting reporting activities for the business.

You will be responsible for:

• Preparing the monthly management accounts
• Preparing and posting al prepayments, accruals and other general ledger journal entries
• Maintaining the Fixed Asset Register and calculating monthly depreciation
• Monitoring company expenditure and raising POs in accordance with company procedure
• Balance Sheet reconciliation
• Bank reconciliation
• Assisting the Divisional Finance Director in the production of budget and forecasting
• Weekly cash flow scorecard and future forecasting
• Full Job description is available on request

Required Knowledge, Skills, and Abilities

• Approx. 3-5 years’ experience as Finance Manager, Management Accountant, Senior Accountant or similar
• ACA, ACCA, CIMA qualified or finalist (will consider excellent history of Management Accounting experience)
• High level of proficiency (Excel), manage existing spreadsheets and improve them, as necessary
• Experience Xero and SharePoint is preferable
• Overall good technical proficiency and ability to adapt skills to new applications
• Ability to lead and manage one other team member