Management Accountant

2 weeks ago


Aylesford, United Kingdom Grafton Banks Limited Full time

Grafton Banks Finance are working with a well respected business in Aylesford to recruit a Management Accountant on a 12 month fixed-term contract basis. Reporting to the head of Corporate Financial Reporting, you will be responsible for overseeing the productionof management accounts in a number of the group’s subsidiary undertakings for inclusion in the group’s management accounts.

**Responsibilities**:

- Ensure timely and accurate production of P&L and other key management account information.
- Assisting with the preparation and reconciliation of various balance sheet items in a timely and accurate manner including the posting of any journals.
- Assisting with the commentary on various balance sheets and reviewing some of the junior staffs commentary.
- Being the main controller for the monthly commission statement production.
- Assisting with the month-end closure procedure.
- Assisting with any queries that arise from the auditors.
- Working closely with stakeholders on a day-to-day basis, as required, supporting and providing key business information to support decision making.
- Ensuring reviews are taking place to the agreed timetable within area of control.
- Driving improvements and efficiencies within the management accounts processes.
- Proactively managing workload to ensure all deadlines are met within month-end timetable.
- Supporting fellow team members in the day to day running of the Finance department.
- Ad-hoc reporting, analysis and project work.

Experience & Skills Required:

- Previous work experience in similar role is desirable but not essential.
- Good analytical and IT skills.
- Strong Excel skills along with proficiency in Word.
- Strong communication (both verbal and written).
- Excellent attention to detail.
- Used to working to tight reporting deadlines (currently report in two days of month end to parent co.).

This is a hybrid working job offering 2 days from home.



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