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MANAGEMENT ACCOUNTANTCANNOCK / HYBRIDUP TO £45,000 (Neg.) + BONUS + BENEFITS + STUDY SUPPORTTHE COMPANY:We're exclusively partnering with a highly successful business that is continuing to expand and as a result, they now seek a Management Accountant to join the team.As a Management Accountant, you'll be providing support to the Financial Controller and overseeing the workflow from a large finance team to ensure key deadlines are met. You'll be managing the end-to-end management accounts process for multiple entities, driving month end, in-depth analysis, VAT Returns and Support with Year End & Audit.This role would suit a forward thinking and highly driven individual who is able to add value but is also keen to grow and undertake new responsibilities.A great opportunity for an individual to evolve with the business, complete their studies and grow with the business.THE MANAGEMENT ACCOUNTANT ROLE:
- Reporting to the Financial Controller and overseeing the workload of a large finance team to ensure key deadlines are met
- Producing the monthly management accounts for multiple legal entities, including full commentary, MI Analysis, Variance Reporting and Producing the board pack.
- Controlling & analysing business performance.
- Prepare and post accounting journals, particularly at month end.
- Month end close and P&L preparation.
- Budget preparation & Forecasting
- Variance analysis including commentary against budget and prior year.
- Balance sheet control, reconciliations and analysis.
- Processing payment runs.
- Quarterly VAT returns.
- Controlling the fixed asset register and posting depreciation.
- Assist with year-end audit and statutory accounts preparation.
THE PERSON:
- Must have experience within a Management Accountant role or similar, where you've had responsibilities for the month end process and running the full management accounts cycle
- Open to candidates who are Qualified by Experience or Part Qualified ACCA or CIMA
- Strong analytical and IT skills
- Excellent working knowledge of Excel.
- Superb attention to detail is key
- Any experience with an ERP system and/or PowerBI would be an advantage
TO APPLY:Please send your CV for the Management Accountant position via the advert for immediate consideration.
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