Reporting to the Financial Controller, you'll take ownership of the monthly management accounts process while providing financial analysis, forecasting and reporting to support business performance.
Salary: Up to £47,000 + £1,000 completion bonus
Hours: Monday to Friday, 8:30am – 5:30pm
On-site but 1 day home working if desired.
Responsibilities:
* Produce monthly management accounts and reporting packs
* Complete balance sheet reconciliations, accruals and prepayments
* Maintain the Fixed Asset Register
* Analyse overheads and investigate budget vs actual variances
* Prepare Group reporting packs with supporting commentary
* Produce cashflow forecasts and financial projections
* Calculate stock, bad debt and customer rebate provisions
* Prepare weekly and monthly journals
* Complete VAT returns
* Produce regular financial reports and KPI information
* Attend management meetings and support the wider finance team where required
Experience/Skills:
* Previous experience as a Management Accountant or in a similar finance role
* Strong month-end accounting and management reporting experience
* Excellent analytical and problem-solving skills
* Strong Excel skills
* Experience using ERP systems (SAP experience would be advantageous)
* Organised, proactive and able to work to deadlines
To apply for the Management Accountant role, please do so online and a member of the team will be in touch
Salary description
£47000.00 - £48000.00 per year
