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Our client is a £300m operation who seek to hire a progressive Management Accountant. The role will suit an ACA/ACCA or CIMA studier who is looking for a role that will involve Management Accounts, Financial Accounts, Forecasting and Budgeting and being a Finance Business Partner to the Marketing team. Responsibilities:Month end postings, P&L and balance sheet reconciliations to maintain key controls
- Reconciliation of all Marketing and IT accounts and provisions of clear and concise commentary to explain variances with stakeholders
- Contribute to preparation of monthly management accounts and finance reporting pack
- Support for Financial controller & Head of Finance with ad-hoc requests
- Preparation and managing the budget and forecast models inc. Head office functions
- Work with operational teams and relevant business partners to answer any queries
- Monthly meetings with Heads of department to against budgets & forecasts
- Prepare budget and forecast MSBI load files
- Preparation of Statutory reporting (Annual Accounts, Tax, Employee benefits etc..)
- Liaising with external auditors and preparation of audit file for year end
- Management of cost lines within the P&L for multiple business units (inc. stores, head office functions)
- Intercompany reconciliations and close working with Group team
- Month end general accrual and prepayments postings
