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Financial Management Accountant
2 months ago
Key Responsibilities:
- Preparation of monthly financial statements including Profit & Loss accounts, variance analysis, and detailed commentaries.
- Conducting and presenting monthly balance sheet reconciliations.
- Overseeing the weekly Profit & Loss flash forecast reporting and providing analytical insights to the business.
- Formulating and delivering weekly key performance objectives to ensure operational goals are achieved.
- Managing the month-end closing procedures, ensuring all relevant journals, including accruals and prepayments, are accurately recorded.
- Supporting the budgeting and forecasting processes.
- Assisting in the maintenance of cash flow models and forecasting.
- Providing mentorship and support to two accounts assistants, ensuring effective management of Sales Ledger and Purchase Ledger functions.
- Building and sustaining strong commercial relationships with key stakeholders.
- Ensuring that robust financial controls, processes, and procedures are in place for daily financial operations.
Essential Qualifications:
- 3-5 years of relevant experience in the UK (Hospitality, Leisure, Retail sectors).
- Demonstrated discipline and a high level of integrity.
- AAT qualified or Part Qualified Accountant or equivalent (e.g., CIMA, ACA, ACCA).
- Proficient in advanced Excel functionalities.
- Experience in preparing monthly financial reports.
- Able to perform well under pressure and demonstrate initiative in problem-solving.
- Highly organized with a keen attention to detail.
- Quick learner, adaptable to changing priorities, and capable of managing workload to meet tight deadlines.
- Strong analytical capabilities.
Benefits Offered:
- Opportunities for succession planning.
- Flexible working arrangements, including a mix of office and remote work.
- Learning and development plans to enhance skills and knowledge.
- Career advancement opportunities within the organization.
- ACA accredited study package available after the first year of employment.
- Loyalty bonus scheme after the first year of service.
- Complimentary tea and coffee while in the office.
- 28 days of annual leave, including public holidays, with increases based on length of service.
Company: MM Consultinghouse Limited