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Management Accountant
2 months ago
Job Summary:
We are seeking a highly skilled Management Accountant to join our dynamic finance team at Robert Walters. As a key member of our team, you will play a crucial role in driving the financial success of our client's business.
Key Responsibilities:
- Produce end-to-end monthly management accounts, including group consolidation, to provide accurate and timely financial information to stakeholders.
- Partner with various department heads to set and monitor key performance indicators (KPIs) and proactively investigate any variances to target.
- Support the production of the Group's financial reporting, including the preparation of statutory accounts (FRS 102), and assist with the preparation of annual budgets and quarterly reforecasts in accordance with group timelines.
- Manage the company's fixed asset register and assist with accounts payable management, including overseeing company expenses and credit card administration.
- Oversee perpetual stock counts and be responsible for monthly stock reconciliations, as well as assist with monthly sales to cash reconciliation processes.
Requirements:
- 3-5 years' work experience in a finance team, with a solid understanding of double entry book-keeping and the three financial statements (P&L, balance sheet, and cash flow).
- Advanced skills in Microsoft Excel, including the use of formulas such as VLOOKUPS, SUMIFS, and pivot tables.
- Experience running a full month-end process end-to-end, including group consolidated accounts, is highly desirable.
- Working towards (or already have) a finance qualification, such as AAT, CIMA, or ACCA.
What We Offer:
- An inclusive and supportive work environment where every employee's contribution is valued.
- Flexible working opportunities and generous pensions contributions.
- Training opportunities to support your career growth, including study support for AAT, CIMA, or ACCA if applicable.
- A comprehensive benefits package, including 25 days holiday plus bank holidays per annum and generous staff benefits and trade discounts.
