Management Accountant – Responsibilities:
* Prepare the monthly management accounts to strict deadlines, including journals, accruals, prepayments and balance sheet reconciliations.
* Produce the monthly management pack, with commentary on performance and variances against budget and forecast.
* Support the annual budget and rolling forecast process, working with stakeholders across the business.
* Maintaining the fixed asset register, depreciation and monthly control account reconciliations.
* Consistently review and improve month-end processes, management reporting and financial controls.
* Reporting any discrepancies in margin and cost variances to the Finance Manager/Financial Controller.
* Involvement in year-end audit and stat accounts, preparing schedules and responding to auditor queries.
Management Accountant – Person Spec:
* Self motivated and comfortable maintaining independent working.
* Excellent attention to detail, with an excellent standard of accuracy.
* Qualified, Part-Qualified or QBE
* Excellent communication skills, relaying important financial information to non financial stakeholders
* Inquisitive – Strive to see the data behind the numbers, check why variances exist and addressing the root cause.
Management Accountant – The Package:
* £45k
* Great pension scheme
* On site parking
* Subsidised eateries
* Additional on site benefits
If you are on the market, give me a call
Salary description
£45000.00 - £50000.00 per year