Management Accountant
3 days ago
Our client, a leader within the facilities industry are seeking an experienced Management Accountant to join the finance team based at the Head Office in Runcorn. The finance team has responsibility for all operational finance and reporting, commercial analysisand procurement also operating from the same department, creating a diverse environment with opportunity to develop wider financial skills and experience
Reporting to the Finance Manager, this role is an integral part of the Management Accounts team which has responsibility for accurate and timely financial reporting for the Divisional Management team and consolidated divisional reporting to the Group Financeteam as well as development of robust financial controls, and consistent efficient financial processes as the trading division continues to grow. The role requires routine collaboration within the finance team, management teams across multiple UK sites andfinance staff across the group, and interactions with customers, suppliers and audit.
**Key Responsibilities**
- Production of divisional and site level monthly management accounts including responding to queries from Directors, Managers and Group Finance and providing additional variance analysis
- Coordination of information and reporting for budget and forecasting cycles, including sensitivity analysis for assumption changes
- Production of information required for statutory reporting periods and to support internal and external audit processes
- Production of both routine and ad hoc additional reporting as required to support the business manage the business, customer and key supplier relationships and adhere to corporate responsibility requirements
- Regular reviews with site management teams in all aspects of finance
- Production of VAT and Corporate tax submissions
- Improvements to key internal controls processes including fraud prevention, segregation of duties and asset protection
- Ad hoc project work
- Developmental support to less experienced members of the team
**Skills Required**:
- 3+ years practical experience of management / financial accounting and reporting to tight deadlines.
- Advanced excel skills are required to extract and manipulate large volumes of data from multiple sources
- CIMA, ACCA, ACA qualified, finalist or extensive relevant experience (QBE)
- Good written and verbal communication skills
- Excellent attention to detail
- Good Problem
- solving ability
- Self Organised
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