Job Description

This Management Accountant will be responsible for the monthly production of Management Accounts information for the company along with the statutory reporting requirements, VAT returns and dealing with financial queries from around the business, along with taking responsibility for certain sections of the P&L, ensuring they are budgeted for and charged out correctly.

Responsibilities:

• Production of monthly management accounts
• Responsible for collating all relevant information for certain aspects of the P&L in order to assist the Business Analysts team to budget and forecast for these cost lines.
• Responsible for ensuring that costs are correctly attributed to departments and are reviewed on a monthly basis..
• Production of monthly balance sheet reconciliations ensuring that any differences are investigated & resolved.
• Managing 2 members of the management accounts team, providing guidance and assistance where required and carrying out appraisals for the 2 team members.
• Preparation & review of statutory accounts
• Liaising with auditors to ensure that all requested back up and analysis is provided.
• Other general and ad hoc assignments.

Requirements:

• Qualified accountant (CIMA, ACCA, ACA or equivalent) with at least 1 year post qualified experience.
• Management Accounts background
• Experience in preparation and review of statutory accounts.

• Experience of SAP preferential but not essential.
• Excellent excel skills

• Good communication skills and the ability to communicate financial data to non-financial staff at all levels within the firm

Required Knowledge, Skills, and Abilities

• Qualified accountant (CIMA, ACCA, ACA or equivalent) with at least 1 year post qualified experience. • Management Accounts background • Experience in preparation and review of statutory accounts. • Experience of SAP preferential but not essential. • Excellent excel skills • Good communication skills and the ability to communicate financial data to non-financial staff at all levels within the firm