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Management Accountant

  • Ref: JH67096

This role will play a key part within the Management Accounts team. It will be varied and at times certainly busy as you get to grips with the role in both current format and as expands.

The main objective of the position is to work as part of the finance team and assist in the production and analysis of relevant, timely and accurate information to support the management for the designated business area.

Management Accountant responsibilities include...

To accurately prepare journals, accruals and prepayments for all aspects of the designated business area. 
Responsibilities will include:
Run the management accounts process including the preparation of review schedules and sense checking variances
Coordinate the submission of monthly accounts from other entities within the business
Provide analysis to help the preparation of commentary to support the accounts
Raise manual invoices and manage collection of debt
Complete reconciliations of balance sheet accounts, following up and correcting any reconciling items
Assist in the preparation and distribution of reports to senior retail managers on a weekly, monthly and quarterly basis, analysing against key financial indicators and key milestones
Work with the business areas to understand variances and put in place corrective actions where necessary
Liaise with IT to highlight any data issues and aim to resolve them
Support the budgeting and forecasting processes, by producing and maintaining models or schedules
Perform ad hoc projects and duties as required by the Financial Controller

Management Accountant requirements include...

Personal Specification
Professionally qualified minimum of final stage AAT or Pqual CIMA 
Experience of operating within a medium to large organisation
Experience of producing management accounts including full profit and loss, cash flow and balance sheet review's
Experience of operating in a multi-site operation
Experience of Microsoft products, particularly Excel

Benefits

Benefits
25 days holiday plus Bank Holidays, flexible benefits package and study support towards CIMA exams

Consultant contact