Management Accountant

Robert Half is recruiting for a Qualified Management Accountant to join a large company based in South Birmingham. This is a brilliant opportunity to join a growing but already well established business. You will be managing 3 / 4 team members and working directly for the Regional Financial Controller.

• Hybrid working
• £50,000 - £60,000

Duties will include:

• Complete a standardised, fully detailed profit and loss account and balance sheet for submission to Head Office on a monthly basis
• Post expenses, intercompany recharges, accruals and prepayments
• Review and analyse all aspects of the monthly results with full explanation of any variance to budget or prior year
• Production of monthly management accounts pack for management team including statistical data and KPI's on sales, margins, overheads and working capital
• Production of balance sheet control pack incorporating key financial, operational and procedural controls
• Ensure daily cash book / bank reconciliation is completed
• Complete annual budgeting process along with quarterly forecasts (including a monthly update of budget files
• Contribute to improve finance processes and drive efficiency
• Support the Credit Control & Purchase Ledger Teams, assisting with queries
• Mobile phone and Ipad asset management
• Completion of annual internal statutory accounts package and tax pack for Group consolidation purposes
• Ensure payroll submissions are processed monthly and variance analysis produced
• Carry out monthly submission of internal controls and ensure compliance
• Management for a 3 / 4 team members
• Maintain fixed asset register and submit capex requests
• VAT Submissions
• IFRS16 Submissions

Experience required:

A minimum of 5 years experience working within a management accounting environment, strong organisational and communication skills are necessary with an ability to work under pressure to strict deadlines, diligence and a high level of numeracy and attention to detail being paramount. The individual must have strong excel knowledge.

You must be Qualified in CIMA, ACCA or ACA

Benefits:

• £50,000 - £60,000
• Bonus
• Hybrid working
• Private medical
• Life assurance
• Pension
• 25 + 8 days holiday
• Parking on site
• Modern offices

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