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Management Accountant

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  • Ref: JW758

I currently have a fantastic opportunity for a Management Accountant to join my Exeter based client. In order to be successful you will be a qualified accountant/finalist with sound management accounts experience. 

Management Accountant responsibilities include...

·         Production & presentation of accurate and high quality monthly management accounts including profit and loss, balance sheet and cashflow.  Production of monthly account reconciliations and supporting schedules alongside the Assistant Management Accountant.  Analyzing month and year to date performance, reporting on variances to budget and forecast.

·         Production of annual budget and forecast in collaboration with senior management. 

·         Assist with the consolidation of group management accounts and production of the monthly financial report for the Board. 

·         Assist with the consolidation of the group budget and forecast in collaboration with the finance leads and senior management.  Contribute to the production of the annual budget report for the Board and the medium term business plan.

·         Regular reporting of group cashflow and cashflow projections to enable the monitoring of covenant compliance and reporting to external lenders.  

·         Support senior management with business development activities including tender responses and financial modelling/appraisal.  Assist with the establishment of an effective finance function to support new ventures. 

·         Through internal audits and close liaison with local management, identify and make recommendations to the financial reporting processes, procedures and controls, with a view to the production of a suite of standardized financial policies and procedures.  

·         Preparation of year-end financial statements and audit file.  Assist with the consolidation of the group accounts. 

·         Use of computer systems to maximize processing efficiency and implement improvements where beneficial.  Assist with implementation of financial software.

·         Submission of financial information to Group Finance including monthly financial performance, annual budget, forecast and tax data.

This is a great opportunity to learn and develop in a supportive environment. Please forward your details ASAP

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