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Management Accountant
4 months ago
This role will Assist the Finance Manager to empower colleagues in making informed financial decisions through the provision of strategic planning, value-added reporting, innovative solutions, support and guidance to achieve the businesses financial objectives.
Main Duties & Responsibilities:
- Oversee daily validation of data into the accounting software
- Produce, review and distribute various financial reports
- Process month-end accounting adjustments to ensure accurate reporting of monthly financial results
- Review and analyse income and costs, including budget (or latest reforecast) variances
- Analyse, substantiate and report on assigned Balance Sheet accounts
- Oversee intercompany trading and non-trading account reconciliations
- Business partner with various departments and management to support financial decision making
- Ensure effective internal communication with colleagues, including our Shared Service Centre
- Assist in budget setting and periodic reforecasts of budget
- Assist in annual production of statutory accounts, including gathering information and posting final journals
- Analyse financial performance and assist in medium and long-term business planning and forecasts
- Provide absence cover for line manager on priority tasks
- Support monitoring and evaluating processes and suggest improvements where needed
- Contribute to effective corporate governance, risk management and internal controls
Technical Skills & Experience:
- Relevant professional qualification - AAT qualified or part-qualified ACCA, ICAEW, CIMA
- Experience of working in an assistant management accounting role, or similar
- Intermediate Excel skills
- Experience of working in a dynamic finance environment