Accountant / Management Accountant

3 weeks ago


Gloucester Gloucestershire, United Kingdom T2M Resourcing Ltd Full time €45,000

Management Accountant - initially 15-month Fixed Term Contract

Location: Gloucester with hybrid working

Salary: up to £45K dependant on experience

T2M Resourcing are recruiting a Management Accountant on behalf of a successful and rapidly growing business services company.

As Management Accountant, you will play a key role in the preparation of monthly accounts and reporting. This role will have a heavy focus on excel and analysis of monthly activity to budgets, forecasts and month on month variances.

As Management Accountant, key responsibilities will include:

* The preparation and posting of prepayments, accruals, depreciation

* Take ownership of monthly management accounts and reporting pack

* Perform monthly balance sheet reconciliations

* Monthly P&L Analysis: review the P&L activity and seek justification for any variances.

* Provide detailed revenue and costs variance analysis

* Support with the provision of accurate Divisional and Group reporting and analysis.

* Provide detailed excel spreadsheet modelling for analysis for particular cost categories.

* You will also support with

* Preparation of the commission calculation

* Process VAT returns.

* Create intercompany reports

* Responsible for financial year end audit packs and liaising with auditors to ensure deliverables are met.

* Provide all information to Group in relation to statutory reporting and review of draft statutory accounts.

* budgeting / forecasting process, by providing information and analysis.

To be successful in this Management Accountant role, we are seeking the following:

* Ideally a qualified accountant (ACCA, CIMA) with 2 years management accounts experience gained in industry

* Questions and where appropriate challenges the status quo to ensure continuous improvement

* Excel skill at intermediate level or above

* Strong organisational and analytical skills

* Able to demonstrate flexibility by adapting work in line with changing priorities

* Knowledge of Sage 200 an advantage.

So, what's in it for you,

* The opportunity to join a successful and growing business with the genuine opportunity for career progression and the opportunity for this role to become permanent for the right person.

* Candidates must be eligible to work in the UK.

* T2M Resourcing is an equal opportunities employer



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