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Phillips Grant Associates are supporting a business based in Angel to recruit for a Management Accountant who will oversee a small team of transactional staff and report to the Finance Director. This is a fantastic opportunity to join a friendly and supportive team.
Key Responsibilities:
- Responsible for Month End and the Full Management Accounts process for 2 legal entities
- Track and analyse key financial and operational metrics, identifying trends, variances, and opportunities for business improvement
- Work collaboratively with area managers across 8 UK offices to provide financial insights/reports/variance analysis to ensure alignment with budgetary targets and strategic goals
- Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators
- Balance sheet reconciliations including prepayments, accruals, depreciation, intercompany transactions, etc
- Overseeing the AP function: check and post payable invoices, creditor ledger review, large supplier reconciliations, payment runs
- Overseeing the AR function: billing, collections, etc
- Assistance with Annual Statutory Audit - main contact when liaising with auditors
- Various ad-hoc tasks
Person specification:
- Must have experience at Management Accountant or Finance Manager level. Some exposure to the property sector would be beneficial but not essential
- Part-qualified or newly qualified accountant (CIMA / ACCA)
- Advanced Excel skills
- Process-orientated and always showing meticulous attention to detail
- Organised, have excellent time management skills and know what key priorities you need to focus on
- Desire to work in a fast-paced environment
- Flexible and mature approach and used to handling a high volume of transactions
Package - £45,000 - £47,000, study support, annual discretionary bonus, 25 days annual leave + bank holidays, contribution towards gym membership, Healthcare Cash Plan, Employee Assistance Programme, Standard Pension Contributions
