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Are you a skilled Management Accountant looking for a part-time opportunity with an established business? My client is seeking a dedicated and proactive individual to join their team and play a key role in their financial operations.This is a fantastic opportunity for an individual in the later stages of their career and looking for an exciting challenge.Key Responsibilities
- Manage and develop a team of two staff members
- Oversee the end-to-end production of monthly, quarterly, and annual management reporting packs, ensuring strict adherence to deadlines
- Prepare and analyse monthly P&L statements, providing variance analysis and insightful commentary
- Perform and review all balance sheet reconciliations to maintain financial accuracy
- Process accruals, prepayments, depreciation, and amortisation journals
- Produce comprehensive reports as part of the monthly and quarterly reporting packs submitted to the parent company
- Sales business partnering - producing weekly & fortnightly sales reports for overseas staff to monitor performance against budget
- Monitor, manage, and forecast company cash flow to ensure financial stability
- Oversee payroll processing and review supplier payment runs and ad hoc payments for accuracy and authorisation
- Check & authorise supplier payment run and any ad hoc payments
- Continual improvement of processes
- Lead the preparation of the annual budget and rolling sales forecasts throughout the year
- Liaise with external auditors to ensure timely and accurate audits
- Provide additional financial insights, including capital expense requests for the parent company
Key Requirements
- Strong QBE (Qualified by Experience) candidates are preferred
- Qualified or part-qualified (CIMA, ACCA, ACA) candidates will also be considered
- Minimum 2 years' experience in a similar management accounting role, or as an assistant management accountant ready to take full ownership of a management accounting position
- Technical accounting expertise essential - strong grasp of accounting principles, financial reporting, and management accounting
- Advanced Excel skills are required
- SME experience valued, demonstrating a hands-on approach in a varied role
- Experience with Sage 50 and/or Microsoft GP preferred, though experience with other accounting software will be considered
- Strong verbal and written communication skills, with the ability to present complex financial data to non-financial stakeholders
