Job Description

An experienced Management Accountant is required to join our Finance Team. Reporting to the Financial Controller you will have responsibility for the Management Accounts process.

• Production of timely, accurate high quality monthly management accounts, reporting on variances as required.

• Daily & Monthly reconciliations of Client Accounts.

• Supporting the FC with annual statutory accounts for the Company and associated companies.

• Cash flow management and control.

• Monthly Income recognition and processing of journals.

• Cost accruals and prepayments.

• Assisting the FC with the Budgeting and Forecasting process.

• Completion of monthly balance sheet reconciliations ensuring the integrity of reporting and analysis and reporting of unexpected balances.

• Liaising with auditors on areas of responsibility and providing accurate and prompt responses to all queries.

• Continuous improvement of content and presentation of analysis and reports used for Management Information purposes.

• Ad-hoc reporting and analysis as required.

• Provide assistance and cover to other team members.

Benefits:

• Casual dress
• Company events
• Company pension
• Flexible schedule
• On-site parking
• Sick pay
• Wellness programmes

Schedule:

• Monday to Friday

Experience:

• Management Accounting: 2 years (Preferred)

Education:

• Bachelor's (Required)

Job Duties:

• Monitoring company accounts and conducting quarterly reviews
• Accounts payable
• Accounts receivable
• Profit-and-loss statements
• Budgets and forecasting activities
• Preparing year-end file for audit and dealing with queries
• Presenting budgets and reports to upper management

Additional Duties:

• Account reconciliation
• Data entry

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Either qualified or on final level CIMA/ACCA exams. Relevant experience in a similar role Experience of Sage 200. Advanced Excel skills including ability to work with large amount of data. Proactive individual able to work independently when required. An aptitude for attention to detail and adherence to deadlines is essential. Ability to work under pressure and in a fast paced environment. Strong communication skills. Previous experience of working within an Insurance environment would be advantage.