Part-Time Management Accountant Position

7 days ago


Poole, Poole, United Kingdom Michael Page Full time
About the Role

Michael Page is seeking a highly skilled Management Accountant to join our team on a part-time basis. As a key member of our finance team, you will work closely with the Group Financial Controller to assist in the production of monthly management accounts.

Key Responsibilities
  1. Financial Reporting: Assist in the production of month-end revenue reconciliation in multiple currencies across all revenue streams.
  2. Financial Analysis: Provide meaningful analysis of sales and margins promptly following the end of the month.
  3. Inventory Management: Review and reconciliation of all company stock in various locations with recommendations for any stock adjustments necessary.
  4. Account Reconciliation: Production of month-end reconciliations for all key balance sheet accounts.
  5. Ad Hoc Reporting: Production of ad hoc reporting required throughout the business.
  6. Fixed Asset Management: Review and update the fixed asset register, intangible items, and post amortisation.
  7. Consolidated Reporting: Preparation of monthly consolidated management accounts for submission to Group.
  8. Statutory Reporting: Preparation of financial reports for inclusion within the statutory reports and accounts.
  9. Team Support: Provide cover for other finance functions where necessary.
Requirements
  1. A proven background in management accounts production.
  2. ACCA/CIMA studier or similar accounting qualification.
  3. Experience of assisting in the production of statutory accounts.
  4. Ability to work with multiple currency accounts.
  5. Good understanding of financial systems and general ledger.


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