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Management Accountant Hybrid/Office

4 months ago

Newark amp Sherwood Nottinghamshire, United Kingdom Reflect Recruitment Group Full time

We are recruiting for an experienced Management Accountant who is full, part qualified to ACCA, CIMA or equivalent, or is qualified by experience and has advanced Excel skills.

The company are offering this position on a hybrid basis if required 3 days office, 2 days home.
Competitive Salary
22 days holiday plus stats
Further benefits to include pension, healthcare and life assurance

Working within a finance team of 6 and reporting to the Head of Finance you will be doing a wide range of financial activities and responsibilities to include -
Standard month-end processes including closing of ledgers, processing journals, variance analysis for costs against budget with appropriate commentary, and the production of the monthly management accounts.
• Ensuring balance sheet control accounts are reconciled each month, investigating imbalances, and taking corrective action where necessary.
• Distribution of standard MI to stakeholders in a timely manner and provision of partnering support to ensure key information is communicated to enable decision-making across business units.
Regulatory Reporting:
• Completion of data for the Office of National Statistics adhering to the specified deadlines.
• Supporting the year-end process in the production of the statutory accounts and supporting schedules in preparation for the audit process.
Providing ad hoc reporting as and when required.
• Travel invoice coding and input when required.
• Gathering key data to understand cost profiles and building the budget templates ready to populate and import into Oracle.
• There may be occasional travel to other offices