Management Accountant

2 weeks ago


Consett, Durham, United Kingdom R&V Group Ltd Full time
We are currently seeking for a Management Accountant team member to join one of the well known companies located at County Durham


Job Description:


By joining established Management Accountant team, you will work collaboratively to create monthly management accounts and assist the Senior Management Accountant with various projects.

We are seeking an enthusiastic finance professional who is personable and dedicated to process improvement and making a meaningful difference in people's lives.

If you possess these qualities, you may be a great fit for this Temporary to Permanent opportunity.

Job Responsibilities:
- Preparation of management accounts, monthly timetable management, analysis, and journal preparation are essential responsibilities.- Ownership of sections of Profit and Loss accounts across multiple entities and profit centers is crucial for financial oversight.

  • Balance sheet reconciliations and maintenance of associated schedules are important for accurate financial reporting.
  • Utilizing data tools like SQL, Power Query, Macros, and Power BI can help analyze large datasets for management accounts and financial analysis.
  • Assisting in the preparation of annual audit packs and liaising with external auditors is necessary for compliance.
  • Preparing adhoc analysis and contributing to special projects can add value to financial decisionmaking.
  • Partnering with colleagues to effectively communicate results and improve reporting standards is key for collaboration.
  • Identifying opportunities for process improvement and supporting the senior finance team in implementing changes is essential for efficiency.
  • Supporting the preparation of annual statutory accounts and budgets is crucial for financial planning.
  • Working with colleagues to investigate and resolve queries helps maintain financial accuracy and transparency.

Requirements:


  • Partially or newly qualified ACA/ACCA/CIMA
  • Proficiency in Excel and general IT skills
  • Experience with Data Tools such as SQL, Power Query, Macros, and Power BI for indepth data analysis and reporting
  • Strong interpersonal skills with excellent verbal and written communication abilities
  • Exceptional organizational skills and keen attention to detail
  • Familiarity with Sage 200 is advantageous but not mandatory
  • Candidates with experience in finance roles within the social care sector in a highvolume, multisite business may be preferred
  • Must be eligible to work in the UK and able to pass a clear DBS check
If you are interested in this role don't hesitate to give us a call on:Loreta Daniele Oana Andrei

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