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Management Accountant
2 months ago
Catalyst is seeking a highly skilled Management Accountant to join our team. As a key member of our finance department, you will play a crucial role in assisting in the delivery of Management Accounts for internal and external stakeholders, aiding strategic decision-making.
Key Responsibilities- Preparation of accurate monthly/quarterly Management Accounts with relevant insights/commentary (P&L, Balance Sheet and cash flow)
- Preparing and reviewing reconciliations to verify the accuracy of the management accounts, and perform monthly, quarterly, and year-to-date variance analysis to budget and prior year on P&L.
- Approval of journals
- Continuously monitor financial KPIs, P&L, cash position and balance sheet, identifying variances and recommending areas for improvement
- Preparation and review of monthly reporting packs and production and review of ad hoc reporting as requested.
- Business partnering with internal stakeholders (FP&A, Internal Audit and Financial Reporting teams) to assist with their decision-making
- Assisting in the delivery of and consolidation of management accounts
- Carrying out in-depth analysis to improve the accuracy of revenue and cost accruals
- Providing support in response to external and internal audit requests
- Supporting ongoing finance transformation project and contributing to the successful testing and rollout of a new ERP system
- Continuous improvement to improve process control, quality of data input, output and accuracy of postings
- Fostering collaboration across the other teams within the Finance department to ensure opportunities to improve finance systems, processes and client service are identified and addressed
- Acting as a systems administrator for finance and banking systems
- Assisting in developing junior members of the team, through training, knowledge and skill sharing required to deliver their individual and team objectives
- Monitor the quality of work and identify areas of knowledge gaps for training opportunities to lead and drive high performance
- Strong, commercial experience gained in a Management Accountant, Finance Business Partner, Site Accountant, Finance Manager, Accountant, Financial Accountant or similar role, preferably supervising/managing a team
- Qualification in CIMA, ACCA, ACA or equivalent
- A progressive, proactive, ambitious and flexible approach
- Excellent analytical and problem-solving abilities
- Proficiency in financial software and MS Excel
- Strong communication and presentation skills
- Detailed, thorough and able to understand drivers behind the business
- Salary to £48k + annual bonus (£8k) + pension + benefits
- Excellent career progression opportunities
- Hybrid working (2 office days per week)
- Free parking
- Hours 8.30am - 5.30pm, hol. 22 days + stats, increasing with service
