Management Accountant

3 weeks ago


Norwich Norfolk, United Kingdom Cambridge Maintenance Services Full time

Job Description

This is a full time, permanent opportunity for a finalist or newly qualified Accountant to join our busy head office department.

You will be responsible for delivering accurate, timely and insightful management accounts and financial data for the business.

Cambridge Maintenance Services is part of Mecsia Group, a private equity backed group of companies that is fast growing. This role will therefore offer plenty of scope for career progression and personal development.

We have a strong team culture and so the role will be fully based at our office in St Ives. Occasional travel to our other subsidiary companies in Gloucester, Slough, London and other UK locations may also be required.

Key Responsibilities

Post daily cash postings/bank reconciliation and issue weekly cash reports

Maintain and update rolling 13-week cashflow forecast

Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation etc)

Reconcile balance sheet accounts on a monthly basis

Prepare monthly board pack schedules

Reconcile Group intercompany accounts

Assist with budgeting and forecasting

Assist with preparation of quarterly VAT returns Assist with year-end financial statements and audit queries

Assist Finance teams within subsidiary companies as and when required

Ad hoc reports and analysis

Necessary Skills

Essential:

AAT qualified or part qualified / newly qualified ACCA / CIMA

Competent user of Microsoft Excel

Ability to work on own initiative, prioritise tasks, and meet strict deadlines

High attention to detail

Effective communication skills

Ability to work well as part of a team

Must have previous experience of working in a finance team

Desirable

Knowledge of Exchequer or Sage accounting system

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