Management Accountant

3 weeks ago


London, United Kingdom Vitae Financial Recruitment Limited Full time

Our client, a high growth organisation, with a passion for its craft and delivering an exceptional service for its customers, is looking to hire an ambitious Management Accountant to join its talented team, as a result of an internal move. This broad rolewill be a fantastic opportunity for a proactive ACCA/CIMA studier, looking to advance their career in a supportive environment and gain a wide range of finance exposure.
Main duties include:

- Contributing to the accurate and timely preparation of monthly management accounts
- Producing financial inputs to the Cost Value Reconciliation (CVR) process in line with month end timetable
- Performing first level production and review of the CVR and management accounts with Finance Business Partner to identify risks
- Producing and reviewing monthly aged creditor and debtor reports
- Ensuring all costs incurred are allocated and recharged
- Maintaining balance sheet reconciliations
- Opening and closing contracts
- Supporting cashflow forecasting
- Assisting in delivering analytical support, MI and transaction reports
- Assisting in the preparation of drafting statutory accounts
- Assisting in weekly, monthly reporting and analysis
Key skills & experience required:

- Studying towards ACCA/CIMA
- Strong Excel (Lookups, pivot tables)
- Can demonstrate a solid foundation in management accounting
- Experience of delivering month end requirements and reporting within a strict timetable
- Strong organisational skills, applied a methodical approach with attention to detail
- Excellent communication, can build relationships with a range of stakeholders
- Proactive, self-starter, who can demonstrate initiative
- Listens, thinks creatively and proposes a variety of ways to respond to challenges
AGY - Vitae Financial Recruitment
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