Management Accountant

1 month ago


Weston Suffolk, United Kingdom Keeler Recruitment Ltd Full time

Management Accountant

South Norfolk with hybrid working (3/2 split)

Up to £45,000 (DOE)

Our client, a large and highly successful business in South Norfolk, are seeking a Management Accountant to join their business. This is a fantastic opportunity for someone who is looking for a varied and challenging role.

Ideal candidates will be ACA/ACCA/CIMA qualified or studying with solid management accounting experience. They will also have experience leading and supporting junior members of the team and strong IT skills in particular Excel.

Responsibilities:

Preparation of monthly Management Accounts to deadlines, including
Monthly Balance Sheet reconciliations and variance analysis
Monthly KPI and trend Analysis
Organisation and review of periodic stocktakes
Maintaining the company's Fixed Asset Register and analysing capex spend
Reporting of monthly results into the Group Reporting software (Cognos), including preparation and submission of supportive information, especially around half year and year end.
Supporting the year-end audit process, preparing information for external auditors
Preparation of rolling cash flow forecasts
Supporting the budget and re-forecasting process
Ad-hoc special reports and analysis
Preparation of quarterly Vat Returns and Governmental Statistical Reporting
Assistance with Internal Controls Compliance and evolving Internal processes, including working with Group Internal Audit.
Assistance in the implementation of a new company ERP system (Navision) and interpretation of manufacturing variances and profitability reporting
If this role is of interest to you then please contact James on (phone number removed) or email


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