Reporting Management Accountant
3 days ago
We're currently working with one of the UKs leading supply chain groups who have doubled in size from £70m to £140m over the past 18 months. Due to this growth and with there being a number of acquisitions on the horizon they are looking to strengthentheir existing finance team with a Financial Reporting Management Accountant.
This is a dynamic role within a fast-paced environment and would suit an experienced, adaptable, technically brilliant accountant who is looking for an opportunity to influence strategic business decision making and have a tangible impact on shaping a fast-growinggroup.
Responsibilities will include:
- Support the GFC with the preparation of monthly management accounts including detailed variance analysis of Monthly results to Budget and Prior year with full Commentary on variances giving complete insight into what is driving the variances
- Specific responsibility for central departments - Finance, HR, IT, Admin & Establishment costs, including preparation and sharing of monthly Department P&Ls
- Weekly cash flow preparation and forecasting in conjunction with the Operations Management Accountant
- Review and posting of the monthly payroll journal and analyses vs budget
- Completion of the quarterly VAT return
- Responsibility for the whole process, accuracy and competition of balance sheet reconciliations in a timely manner
- Management for two Junior Accountants
- Assisting the GFC in the preparation of budgets and regular forecasts
- Assistance the GFC in preparation of the statutory accounts
- Project work as required
- Pro-actively driving ad hoc commercial analysis to help focus activity and identify potential cost savings and value for money, making recommendations for improvements where necessary
**Requirements**:
- ACA, ACCA or CIMA Qualified or Part Qualified
- Cash flow management & forecasting experience.
- Strong management skills, proven experience developing a team and driving performances
- Strong communication skills - able to business partner effectively
- Adaptable - able to continuously improve processes and spot opportunities for improvement
- Microsoft Dynamics/365 experience would be highly beneficial but not essential
- Advanced Excel experience.
**Benefits**:
- Up to £44,000 basic salary
- 22 holidays plus bank holidays increasing with level of service, plus a day off on your birthday
- An Employee assistance programme, with 24/7 support and access to a wide variety of discounts including leisure and dining with household brands
- An annual paid day to volunteer at a recognised charity of your choice
- Company pension scheme
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