Job Description

Duties include:

• Prepare allocated monthly management accounts
• Ensure the management accounts are compliant
• Investigate and resolve any discrepancies or misallocated costs
• Monitor and report on cashflow
• Work with the finance team to agree inter-company reconciliations
• Liaise with the team on any issues/discrepancies with the monthly management accounts or reconciliations and work with the team to resolve any queries and agree how to close.
• Prepare monthly reports and commentary
• Prepare ad hoc reports including variance analysis, as and when requested
• Prepare/assist in the preparation of forecasts
• Assist in audit queries and information for preparation of statutory accounts
• Prepare tax returns
• Meet departmental and statutory deadlines, seeking support if there are any concerns in achieving this.
• Maintain accurate departmental and statutory controls and processes
• Partner other members of the team to prepare specific reports or complete project work
• Support junior members of the team as and when required
• Maintain up to date knowledge
• Other tasks as and when required to support the finance team.

The successful candidate will be able to demonstrate the following attributes:

• ACCA or CIMA finalist/qualified essential or the ability to demonstrate relevant experience
• Able to demonstrate relevant experience in a Management Accountant role
• Knowledge of financial regulations and compliance.
• Advanced Excel skills essential
• Experience using Microsoft Navision an advantage
• Strong communication skills with both financial and non-financial stakeholders
• Ability to deliver accurate and timely information
• Ability to meet multiple tight deadlines
• Strong analytical skills
• Exceptional attention to details
• Self-motivated and results focused.

Salary up to £40k plus a generous benefits package

Required Knowledge, Skills, and Abilities

• ACCA or CIMA finalist/qualified essential or the ability to demonstrate relevant experience • Able to demonstrate relevant experience in a Management Accountant role • Knowledge of financial regulations and compliance. • Advanced Excel skills essential • Experience using Microsoft Navision an advantage • Strong communication skills with both financial and non-financial stakeholders • Ability to deliver accurate and timely information • Ability to meet multiple tight deadlines • Strong analytical skills • Exceptional attention to details • Self-motivated and results focused.