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Management Accountant

2 months ago

Wellingborough, United Kingdom Robert Walters Full time
About the Role

We are seeking a highly skilled Management Accountant to join our team at Robert Walters. As a key member of our finance team, you will play a crucial role in supporting the Senior Finance Manager in ensuring the business is aligned with contractual and business needs.

Key Responsibilities
  • Preparation of weekly and monthly management accounts, including analysis of variances and identification of trends.
  • Reconciliation of accounts to SAP on a weekly and monthly basis, including preparation of accruals and prepayments.
  • Reporting of key performance indicators (KPIs) and statistical data to internal stakeholders and customers.
  • Reconciliation of balance sheet control accounts and posting of monthly charges to the profit and loss statement.
  • Investigation and clearance of accounts payable and accounts receivable queries.
  • Assistance with weekly estimates, quarterly forecasts, and annual budgets.
  • Ad hoc activities to support the finance team.
Requirements
  • Strong technical accounting skills and knowledge of financial reporting.
  • Excellent analytical and problem-solving skills.
  • Ability to work accurately and efficiently in a fast-paced environment.
  • Strong communication and interpersonal skills.
  • Proficiency in SAP and Microsoft Office.