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Management Accountant
2 months ago
SRM Recruitment Limited is partnering with a fast-growing, innovative company to find an experienced Part Qualified Management Accountant to join their finance team.
Key Responsibilities:- Prepare and deliver monthly management accounts and commentary within agreed timescales.
- Substantiate and prepare journals for WIP, deferred income, accruals, and prepayments.
- Collaborate with key stakeholders to ensure the accuracy of monthly accounts and challenge forecasts.
- Present past and future performance at monthly senior management team meetings.
- Handle budgeting and forecasting.
- Conduct P&L reviews with business stakeholders.
- Reconcile balance sheet accounts.
- Perform variance analysis and provide commentary.
- Analyse profitability by contract and job.
- Conduct regular WIP and debt reviews.
- Support the year-end audit by providing schedules and addressing auditor queries.
- Oversee the end-to-end billing process to ensure accuracy.
- Document all processes within the area of responsibility for corporate compliance.
- Perform ad-hoc reporting and other reasonable duties as assigned.
The ideal candidate for this Part Qualified Management Accountant role will be a trainee accountant eager to learn and enhance their skills. As a Business Partner to the division, you will have the opportunity to work closely with key stakeholders and contribute to the company's growth and success.
Requirements:- Part Qualified Management Accountant with a strong understanding of financial reporting and analysis.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong analytical and problem-solving skills.
- Proficient in financial software and systems.
This is an exciting opportunity for a Part Qualified Management Accountant to join a dynamic and innovative company and contribute to their financial success.
