Management Accountant

Management Accountant SF Recruitment are delighted to be partnering with a rapidly growing PE backed business in the recruitment of a management accountant. This is more than a management accounting role as we are seeking an individual who can really add value from a data and reporting perspective outside of month end. Experience of advanced Excel and Power Bi would be highly beneficial in order to support from an FP&A and business partnering perspective. The core duties will include: - Preparation of the monthly management - Review and reconciliation of key P&L nominal accounts - Departmental & divisional analysis of monthly expenditure - Supporting accounts payable outside of month end - Calculation and posting of accruals and prepayments - Intercompany reconciliations - Monthly VAT reconciliations - Assist with year-end audit process - Review of employee expenses and fuel mileage - Ad-Hoc reporting tasks Experience - Minimum AAT Level 4 or part qualified ACCA/ACA/CIMA - Previous experience of balance sheet reconciliations and Profit/loss analysis. - Minimum skill level of intermediate / advanced with Excel. - Previous experience and knowledge of Power BI & Power Query would be an advantage. Salary to circa £40,000 Private Healthcare Flexible working This is a superb opportunity within an excellent business, superb culture and rapidly growing. If this role is of interest, please apply today.