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Management Accountant
2 weeks ago
Due to continued growth, the organisation is looking to recruit a Management Accountant who will be responsible for maintaining and improving the quality of the financial datasets for the entire business.
Key duties will include:
- Take full responsibility for the running of the monthend accounts and be responsible for producing and delivering accurate and timely financial processing, reconciliations, and reviews on a daily/weekly/monthly basis
- Weekly/monthly balance sheet reconciliations, including control account and bank account reconciliations
- Working closely with Operational Business Leaders to ensure all relevant financial information is captured and accounted for i.e., accruals, prepayments, accrued/deferred income etc
- Calculate and post accounting entries and journals, including month end journals, accrual and prepayments
- The preparation of monthly management information, including P&L, Balance Sheet and Cashflow forecasts
- Partnering with Business units to provide support and challenge to managers across the business
- Support and manage internal & external reporting channels varying from Board, Committee, Senior Management and Midmanagement levels
- Manage the day to day accounting function, from facilitating the journey of sales/purchase invoices, reviewing VAT transactions, managing the outsourced provision of Accounts Payable, Accounts Receivable and payroll outsourced services
- Support accounting processes to ensure compliance with IFRS standards and manage the creation and audit of Statutory Financial Statements both at year and for regular reporting
- Manage and develop the day to day finance operations processes to ensure they are fit for purpose and contribute to the successful running of the business
- Support cashflow management and forecasting operations, helping manage working capital requirements, dividend payments and loan servicing and repayments
- Contribute towards the production of costing and pricing, budgeting, management accounts and longterm finance model
- Support the Audit Committee with Internal Audit work as and where required
- Support the Commercial Finance Manager with routine reporting and Adhoc work
- Line management of 1 Finance Assistant
Key Skills needed for the role:
- CIMA/ACCA qualified
- Strong attention to detail and desire for accuracy
- Good IT skills with experience using Microsoft Office Suite (Excel especially) and any Finance Software
- Strong leadership skills and collaboration with other teams
- Strong, quality driven, accounting and analytical skills
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