Management Accountant

3 weeks ago


Gillingham, United Kingdom Cobb & Jones Recruitment Limited Full time

**Management Accountant | Medway - Hybrid 2 days/week in the office | £35k - £45k**

Our client a large organisation based in the Medway area of Kent are looking to recruit a Management Accountant on a permanent basis. You will be responsible for the operating expense accounting for one of the profit centres, and other central cost centres.

The client is looking for a studying Part-Qualified Management Accountant who is driven and ambitious to develop new skills.
- Post month end journals for the operating expenses in the business, including allocations to other areas of the Group
- Produce monthly analysis of costs, working closely with senior management accountants
- Produce regular forecasts of operating expense spend for the businesses
- Partner with Business Leaders & senior management accountants to highlight any areas of concern or opportunity within the operating expenses
- Assist in maintaining integrity of the balance sheet by producing regular, complete and accurate balance sheet reconciliations
- Support senior management accountants when preparing business review slides for Business Leaders
- Responsible for operating expense budgeting in the business
- Build a knowledge of the staff costs in the business, maintaining a rolling headcount forecast and assisting with detailed headcount reconciliations
- Assist in loading of financial data into the global consolidation tool
- Part -Qualified ACA, ACCA or CIMA and studying as a minimum
- Management Accounting skills
- Have a strong attention to detail, as well as being able to summarise key financial performance, particularly around operating expenses
- Be able to build strong relationships with business leaders, key members of staff and other management accountants in the team
- Be able to work with a complex accounting package
- Be proficient in excel at an advanced level
- Be able to prepare written commentary in a concise and clear way
- Be able to take written/ verbal communication and translate into financial impact
- Be proficient in basic the accounting principles of accruals & prepayments
- Be driven to deadlines whilst maintaining strong financial accounting integrity


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