Management Accountant
2 weeks ago
This is a great opportunity to join a growing company who are a leader in their field.
This role offers hybrid working with two days based in the office.
**ACCOUNTABILITIES**- Preparation of Management Accounts on a periodic basis
- Preparation of Departmental Reporting periodically
- Assist with detailed variance analysis and commentary of periodic results
- Process periodic journals including accruals and prepayments and all general/nominal journals
- Maintenance of Fixed Asset Registers
- Responding to ad hoc queries as they arise
- Balance sheet reconciliations
- Preparation of the balance sheet reporting for periodic review
- Assist with Project analysis
- Assist with the implementation of new systems including procurement and budgeting system
- Assist with Ad hoc analysis
- Assist with the preparation of company budgets and forecasts including departmental input
- Assist with preparation for the statutory audit and other statutory reporting including VAT; tax etc
- Continuous review of processes and procedures and systems for efficiencies and to ensure fit for purpose
**KNOWLEDGE AND SKILLS**:
- Operational experience working within a management accounting function
- Ability to build relationships around other business areas
- Attention to detail
- Ability to keep to deadlines
- Proactive, can do attitude
- Recently qualified (ACCA/CIMA/ACA) or nearly qualified
- Strong Excel
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