Management Accountant to Join a Hugely Successful

3 weeks ago

Norwich, United Kingdom Atkinson Moss Full time

Atkinson Moss are delighted looking for a Management Accountant to join a hugely successful business with a growing finance team on an 18-month FTC initially. You will be involved and have a major role in the production of the monthly management accountscoupled with supporting the wider to produce annual budgets and year-end accounts.

Main duties:

- Preparing initial management accounts ensuring coding from system driven information is clearly captured, posted correctly, and presented clearly, enabling a review of the results.
- Making detailed schedules supporting balance sheet (prepayments, accruals, etc) and preparing balance sheet reconciliations.
- Assisting with the compilation of operational data (staff hours, etc) supporting interpretation of the accounts.
- Posting and preparing journals.
- Reconciling intercompany transactions.
- Creating detailed analysis for the forecasts & budgets as required by the FBP.
- Preparing a breakdown of cost base and income to the extent possible from analysis.
- Providing detail/evidence or ad-hoc analysis to auditors as and when requested.
- Utilising background knowledge and awareness of Corporation Tax and VAT to advise business units as applicable.
- Working with the process and transactional teams to provide specific analysis or tasks, as required by the FBP.

We are ideally looking for someone who has knowledge of dealing with the preparation of management accounts and some experience with balance sheet reconciliations. A good knowledge of Excel will be advantageous. This role will require someone who has excellentcommunication and written skills.

Study support and progression will be fully supported. If you have the experience and looking to grow career this could be the ideal role for you.

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