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Management Accountant

2 months ago

Hemel Hempstead, Hertfordshire, United Kingdom Ponderosa Management LLC Full time
About the Role:

Ponderosa Management LLC is seeking a highly skilled and experienced Management Accountant to join our Finance team. This role offers a unique blend of stakeholder engagement, commercial activity, and technical financial reporting.

The successful candidate will play a crucial role in managing the transactional finance function, with a deep understanding of all areas within the finance remit, including profit and loss, balance sheet, and particularly, month-end reporting, accounts payable, accounts receivable, banking, inventory, and net working capital management.

Key Responsibilities:
  • Transactional Finance: Oversee and manage the accounts payable, accounts receivable, customer services, and business analysts processes, ensuring all transactions and payments are recorded accurately and promptly.
  • Month-End Reporting: Lead the preparation and submission of management accounts, ensuring compliance with both local and Group reporting systems.
  • Stakeholder Engagement: Build and maintain strong working relationships with key internal stakeholders, including the leadership team, to support their understanding of financial results and progress against budgets.
  • Data Accuracy: Identify and resolve data discrepancies between systems efficiently to maintain the integrity of financial reporting.
  • Financial Analysis: Provide insightful financial analysis and business analytics support to the commercial departments.
  • System Proficiency: Maintain a strong working knowledge of all finance systems (SAP, Tagetik, SAC/Athena, IVT, Concur, Ariba, Salesforce) and utilize these tools to execute and retrieve critical financial reports.
  • Reconciliation & Reporting: Perform balance sheet reconciliations, reconcile departmental spend against budget, and produce monthly KPI reports.
  • Support & Backup: Act as an additional resource for the Finance or Customer Service functions as required, providing cover for other accounting functions during staff absences.
Requirements:
  • Qualified Accountant: CIMA or equivalent.
  • Advanced Technical Skills: Proficient in Excel and PowerPoint, with a strong aptitude for Excel-based analysis and reporting.
  • ERP Systems: Experience with SAP or other ERP systems is highly desirable.
Profile of the Ideal Candidate:
  • Technical Expertise: A qualified accountant with a robust knowledge of finance systems and processes.
  • Stakeholder Management: Strong capability to manage and engage with stakeholders at all levels.
  • Attention to Detail: High level of attention to detail, particularly in financial processes and systems.
Essential Skills:
  1. Qualified Accountant: Proven expertise in accounting practices and financial management.
  2. Accurate & Timely Reporting: Ability to produce well-presented, accurate, and timely financial reports.
  3. Advanced Excel Skills: Mastery in Excel with strong communication skills to present complex data clearly.