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Management Accountant

3 months ago

Leeds, United Kingdom In2 Consult Full time

**Management Accountant | £38,000 - £45,000 || PE Backed | Central Leeds, LS1**

I am currently partnering with one of the leading PE backed businesses in Leeds who are looking to bring on an ambitious Management Accountant. This would suit a finalist ACCA/CIMA or a newly qualified ACA from practise who is keen to progress in a fastpaced dynamic environment where hard work is rewarded

In this role you will work with the Finance Manager to meet the key business objectives. You will own the production of daily/weekly management reports within the finance function.

Key Responsibilities;
- Assist with the preparation of the monthly management accounts and supporting data
- Analyse revenue into different segments
- Maintain Balance Sheet reconciliations including
- Accrued and Deferred Income
- Assist with segmented reporting and analysis.
- Assist the Invoicing controller maintaining invoicing on a weekly basis
- Manage the monthly calculation and review of commission for the sales teams
- Maintain internal controls and systems
- Provide detailed analysis on cost reports
- Production of monthly forecasts
- Calculate sales commissions
- Maintain Audit trail documents
- Ensure management reports are prepared in accordance with company accounting policies
- Ensure all queries relating to MI are resolved promptly in line with accounting standards
- KPIs & SLAs Management reports produced in line with reporting deadlines
- Accurate and timely production of management accounts and KPI's
- Qualified CIMA/ACCA, finalist may be considered. Or, newly qualified ACA from practice
- Previous experience in a role with accounting, compliance and auditing responsibilities
- Experience building management reports
- Experience working on multiple projects at once and to tight deadlines
- Sound knowledge of accounting principles, compliance and auditing
- Intermediate to advanced working knowledge of Excel

**Management Accountant | £38,000 - £45,000 || PE Backed | Central Leeds, LS1