Job Description

Management Accountant - Part Qualified or QBE

Experienced Management Accountant required by a market leader, established over 100 years. 

The main purpose of the role is to ensure the preparation and development of the monthly management accounts and controls in a timely manner. 

Reporting to the Finance Manager and supporting the finance team duties will include, but not limited to:

• Ensure the timely and accurate preparation of weekly, monthly and annual reporting in line with review and meeting deadlines;
• Assist with the preparation of the budget/forecast in an accurate and timely manner using the adaptive insights planning system;
• Accurately prepare/review the monthly balance sheet reconciliations;
• Corporate restructure – oversee the amalgamation of companies into one ledger;
• Work with Departmental Managers to maintain cost control within the group budgets;
• Report to Departmental Managers on their monthly variances
• Be responsible for the maintenance of the nominal ledger system;
• Ensure a full and accurate Fixed Asset Register is constructed by site and a physical verification and labelling process with asset ID’s is undertaken and maintained going forward.
• Develop weekly reporting of KPI’s to management team outlining key concerns over performance or improvement areas. (Production, Energy, waste, labour and haulage etc);
• Ensure adherence to all internal processes and procedures to ensure role is completed accurately at all times and assist in the development of Financial controls policies and procedures.
• Ensure the highest standard of attention to detail when completing all jobs.
• Other ad hoc duties as required.

This search is not limited to any industry sector but previous experience is essential:

• You will be CIMA Part Qualified or QBE
• You must be IT literate with Intermediate/Advanced Excel skills
• Excellent written and verbal communication skills are essential
• Ability to manage multiple workloads simultaneously is essential

Required Knowledge, Skills, and Abilities

• You will be CIMA Part Qualified or QBE • You must be IT literate with Intermediate/Advanced Excel skills • Excellent written and verbal communication skills are essential • Ability to manage multiple workloads simultaneously is essential