Management Accountant

Reed Finance are supporting a FTSE 100 national client with a regional head office based in Hook to recruit a permanent Management Accountant.

This role works in the regional finance team and reports into the Senior Finance Manager. The role supports the monthly accounting cycle for the region and also supports teh production of the sales budgets and the monthly meetings sales managers.

As well as an extensive range of benefits and working flexibility, the company has a proven track record in supporting and developing employees - in fact the current Senior Finance Manager started in this role.

• Manage the consolidated monthly close process, ensuring a clean close of all sub-ledgers, interfaces, and accounting judgements, with the general ledger closed by WD3. 
• ?Preparation of monthly management reporting for the BU. Include commentary which explains both YTD and full-year forecast variances from the budget (or forecast), for review by the FM and FD and incorporation in the monthly BUMT Board Report. The analysis will reflect operational understanding. 
• ?Prepare and Review balance sheet reconciliations, including entries and accounts managed by central teams, ensuring that items are correctly analysed and any accounting anomalies are cleared on a timely basis. 
• ?Joint venture – Responsible for the production of management accounts and statutory accounts, balance sheet reconciliations, recharges, and preparation of board reporting for the JV. 
• ?Joint Venture – Liaise with the commercial team to account for excess and savings. 
• ?Contribute to the annual budgeting and planning process 
• ?Explanation and demonstration of the key budget outputs across BU departments, often to a non-financial audience. 

To be considered for this role you will be a qualified accountant with good broad experience across management and financial accounting and who enjoys working closely across the business to provide insight and support.

Salary - up to £51k plus car allowance of £4.4k, bonus opportunity of 5% and private healthcare. 

Sound like you? Then please apply now!