- Production of the monthly management accounts
- Prepare and maintain monthly balance sheet reconciliations
- Ownership of the preparation of the monthly P&L's, including analysis of costings and variables
- Support the Financial Controller in preparing the monthly management accounts pack alongside the board pack with commentary
- Annual budget and quarterly re-forecasting, providing input and insight from monthly reviews of the actuals
- Business partnering with budget stakeholders and ensure accountability for their figures, including delivering monthly reports vs. budget and re-forecast
- Maintenance of financial models and reports, mostly via excel and Power BI
- Play a key part in supporting with the annual statutory audit
- Work closely with the Systems team to ensure all financial and transactional data are recorded accurately
- Ad hoc reporting queries from stakeholders
- Support, mentor and assist junior team members
Back to searchManagement Accountant
Axon Moore Group Ltd
Posted 12 hours ago, valid for 16 days
Bolton, Lancashire BL1 6LU, England
£40,000 - £48,000 per annum
Full Time
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Sonic Summary
- Axon Moore is seeking a Management Accountant for a successful brand near Bolton, ideal for nearly or newly qualified CIMA/ACCA/ACA candidates.
- The role involves producing monthly management accounts, balance sheet reconciliations, and preparing monthly P&L reports with analysis of costings.
- Candidates will support the Financial Controller in preparing management accounts packs and participate in annual budgeting and quarterly re-forecasting.
- The position requires strong Excel and Power BI skills for financial modeling and reporting, along with mentoring junior team members.
- The salary for this role is competitive, and candidates should have relevant experience, ideally in a fast-paced business environment.
