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Management Accountant

Yolk Recruitment
Posted 3 days ago, valid for 7 days
Location

Cardiff, South Glamorgan CF24 0TB, Wales

Salary

£39,000 - £46,000 per annum

Contract type

Full Time

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Sonic Summary

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  • We are looking for a Management Accountant to join our finance team, focusing on accurate month-end financial processes.
  • The position requires extensive experience in journal posting, cost and balance sheet reconciliations, and financial reporting.
  • Candidates should hold an ACCA or CIMA qualification and be proficient in SAP or similar ERP systems.
  • The role offers a competitive salary of $70,000 per year, reflecting the candidate's experience and qualifications.
  • The ideal candidate will demonstrate excellent teamwork and communication skills while driving improvements in financial processes.

We are seeking a skilled and detail-oriented Management Accountant to join our finance team. In this role, you will ensure accurate and timely month-end financial processes for key service areas, delivering insights and maintaining compliance with financial policies, procedures, and controls.

Key Responsibilities

  • Prepare and post monthly accounting journals and accruals into SAP for month-end activities.
  • Conduct reconciliations for costs and some balance sheet accounts.
  • Produce accurate month-end reports, including variance analysis and commentary, to support decision-making.
  • Participate in business cost review meetings to present financial insights.
  • Collaborate with teams to prepare financial plans, budgets, and run rates, including leading business planning sessions.
  • Provide detailed cost analysis, identifying controllable expenditures, efficiency opportunities, and external trends.
  • Support regulatory reporting, audit processes, and annual budgetary exercises.
  • Continuously identify and drive improvements in financial processes and team efficiency.

Who You'll Work With

You'll collaborate with:

  • Senior Management Accountant
  • Business Unit Financial Controllers and Management Accountants
  • Financial & Regulatory Accountant
  • Operational and Catchment Management Teams

About You

The ideal candidate will possess:

  • ACCA or CIMA qualification (or part-qualified).
  • Proficiency with SAP or similar ERP systems (e.g., Oracle).
  • Proven ability to manage competing priorities and engage with diverse stakeholders.
  • Extensive experience in journal posting, cost and balance sheet reconciliations, and financial reporting.
  • A proactive, results-driven mindset with a focus on process improvement.
  • Excellent teamwork, communication, and interpersonal skills.

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