Job Description

Reporting to an impressive Finance Manager, your core duties will include;

• Periodic Management Accounting contributing to the production of the periodic Management Accounts in accordance with UK GAAP and in line with agreed company accounting policies and procedures.
• Preparation and distribution of periodic Management Accounts packs including detailed Board packs, group reporting packs, profit and loss accounts, periodic Performance Summaries and KPIs to strict periodic timetables.
• Continually monitor, challenge, review and amend as necessary all accounting entries and methodologies to ensure that the periodic accounting process is continually improved and meets the needs of the business.
• Preparation of periodic accruals, prepayments and provisions in relation to overheads for the management accounts to strict timetables.
• Preparation of periodic postings for payroll and associated costs, together with the resolution of payroll related accounting reconciling items.
• Ensure the accurate maintenance of an up-to-date property database to ensure meaningful allocation of property overheads.
• Ensure cost allocation basis for delivery support costs are constantly reviewed and accurately applied each period.
• Periodic reconciliation of designated balance sheet accounts with documentary evidence and calculations to support all balances.
• Preparation of periodic and longer term forecasts and annual budgets, developing relationships with specific cost centre managers to facilitate an effective service to Operations.
• Support the production of the cost base forecast, including direct and allocated costs, ensuring that all costs are captured and are based on robust assumptions and business intelligence.
• Support periodic P&L reviews with operations, utilising the suite of financial and KPI reports available. Provide timely and detailed cost centre management information with explanations for cost variances. Help drive financial focus and improved operational efficiency.

Required Knowledge, Skills, and Abilities

Qualified accountant (preferably CIMA) or Part-Qualified Management Accountant with significant management accounting experience Previous experience in a Management Accountant role in a fast moving, high volume, multi site environment, such experience to include preparation of monthly management accounts at a detailed level of accruals and prepayments, balance sheet reconciliations, KPI preparation and interpretation, budgeting and forecasting. Previous exposure to development of financial or budgeting models in a commercial environment Demonstrable experience of working in a fast paced, changing finance environment and driving through change Proven ability to convey financial information to non financial managers in a coherent, confident manner. Proven analytical and reporting skills. Advanced knowledge of Microsoft Excel. Excellent organisational and time management skills and attention to detail A team player with good interpersonal, relationship building, networking and communication skills. Ability to influence and support colleagues towards achieving business objectives. Ability to deal with and manage through conflicting priorities and a number of tasks running concurrently This is an ideal fit for anyone looking for the opportunity to join a business that offers growth, stability & chances of longer term employment for any high performing Management Accountant. With offices based in Liverpool city centre, the business also offers flexible working arrangements with the option for 2 - 3 days from home.