Management Accountant

3 days ago


Grantham, Lincolnshire, United Kingdom Robert Walters Full time
Management Accountant Job Description

We are seeking a highly skilled Management Accountant to join our dynamic finance team. As a key member of our team, you will play a pivotal role in driving the financial success of our client's business.

Key Responsibilities:
  • Produce end-to-end monthly management accounts, including group consolidation.
  • Partner with various department heads to set and monitor KPIs while proactively investigating any variances.
  • Support the production of the Group's financial reporting, including the production of Statutory Accounts (FRS 102).
  • Assist with the preparation of the annual budgets and quarterly reforecasts in accordance with group timelines.
  • Produce quarterly VAT returns and reconciliation to nominal ledger.
  • Oversee perpetual stock count and responsibility for monthly stock reconciliation.
  • Assist with monthly sales to cash reconciliation process.
  • Own and manage the Company fixed asset register.
  • Assistance with Accounts Payable management, including overseeing company expenses and credit card administration.
Requirements:
  • 3-5 years' work experience in a finance team.
  • Competency with double entry book-keeping and understanding of the three financial statements (P&L, balance sheet, and cash flow).
  • Experience running a full month-end process end-to-end, including Group consolidated accounts.
  • Advanced skills in Microsoft Excel and comfortable using formulas such as VLOOKUPS, SUMIFS, pivot tables, etc.
  • Sage 200 experience (but not essential), or experience in posting journals in other accounting software.
  • Comfortable working in a team and strives to look for continuous improvement.
  • Working towards (or already have) a finance qualification, e.g., AAT, CIMA, ACCA.
What We Offer:

We offer an inclusive and supportive work environment where every employee's contribution is valued. We provide flexible working opportunities, generous pensions contributions, and training opportunities to support your career growth. Additionally, we offer study support for AAT, CIMA, or ACCA if applicable. Our benefits package includes 25 days holiday plus bank holidays per annum and generous staff benefits and trade discounts.



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