Job Description

 

• This opportunity will require you to take ownership for the role of Management Accountant incorporating the following responsibilities.
• Prepare and produce monthly Management Accounts including supporting schedules, variance analysis and commentaries
• Deliver the Management Accounts pack to managers across the business providing insights and answering any queries they may have.
• Co-ordinate the month-end process including sales and purchase ledgers
• Take ownership for preparing monthly rolling forecasts
• Reconciliation of balance sheet accounts as part of the month end process with the Assistant Management Accountant
• Posting of accruals and prepayments and other journals
• Assist with VAT returns
• Produce information to external auditors for annual audit
• Manage the provision of information with regards to Corporation tax queries from Tax advisors
• Provide Financial analysis as required
• Respond to ad-hoc requests for information as required, ensuring that all reported financial information is of the highest standard
• Supporting the Senior Management Team in delivering ad hoc projects and financial reports as requested.

Job Offer

A very competitive salary and benefits package

Required Knowledge, Skills, and Abilities

Part Qualified CIMA / ACCA - Active Studier Excellent communication skills Confident working with Management at all levels throughout the organisation Excel (Sumif,Pivots, VlookUps essential)