Management Accountant

1 month ago


Uckfield, United Kingdom Page Personnel Finance Full time

Management Accountant / 9/12 Month FTC / Uckfield

**Client Details**

**Description**

As the Management Accountant, your role responsibilities will include:

- To produce weekly KPI reporting and margin analysis across all companies, meeting with colleagues across the business to ensure understanding of finance transactions.
- To complete all group reporting with relation to orders, sales and margin. Becoming key user of Cognos consolidation software and Cognos reporting.
- To complete and review balance sheet reconciliations ensuring all balances are substantiated as required by the Regional Controller.
- To assist with quarterly VAT reporting, ensuring compliance with all local HMRC legislation.
- To assist with the production of monthly management accounts, including the processing of G/L journals, prepayments, accruals and fixed assets.
- To support the Financial Controller with annual audit process.
- To play an active role in sales/purchase ledger where appropriate.
- To ensure a robust internal control environment, highlighting any control weaknesses and implementing processes that both improve efficiency and increase transparency.
- To find efficiencies across all processes, improving working spreadsheets improving control and adding more time for analysis

**Profile**
- Experience working in a Management Accountant capacity previously
- Studying ACCA/CIMA or Finalist is advantageous
- Intermediate - Advanced Excel ability (Lookups, Pivots, Sum Formulae etc)
- Working knowledge of ERP Software, DX 365 advantageous
- Availability to join within one month ideally.

**Job Offer**

If you are successful, you should expect:

- Fixed Term Contract
- Hybrid Working (2 days in the office)
- Excellent Salary available



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