Management Accountant

3 weeks ago


Stevenage, Hertfordshire, United Kingdom SRM RECRUITMENT LIMITED Full time
Part Qualified Management Accountant

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:
  • Financial Reporting: Produce and deliver monthly management accounts and commentary within agreed timescales.
  • Accounting and Analysis: Substantiate and prepare journals for WIP, deferred income, accruals, and prepayments.
  • Collaboration and Communication: Collaborate with key stakeholders to ensure the accuracy of monthly accounts and challenge forecasts.
  • Presentations and Budgeting: Present past and future performance at monthly senior management team meetings.
  • Financial Planning: Handle budgeting and forecasting.
  • Profitability Analysis: Conduct P&L reviews with business stakeholders.
  • Account Reconciliation: Reconcile balance sheet accounts.
  • Variance Analysis: Perform variance analysis and provide commentary.
  • Contract and Job Analysis: Analyse profitability by contract and job.
  • WIP and Debt Reviews: Conduct regular WIP and debt reviews.
  • Year-End Audit: Support the year-end audit by providing schedules and addressing auditor queries.
  • Billing Process: Oversee the end-to-end billing process to ensure accuracy.
  • Process Documentation: Document all processes within the area of responsibility for corporate compliance.
  • Ad-Hoc Reporting: Perform ad-hoc reporting and other reasonable duties as assigned.
Requirements:
  • Accounting Qualification: Part-qualified accountant (ACA/ACCA/CIMA)
  • Experience: 2-3 years in a corporate finance role
  • Technical Skills: Excel expert with top-notch analytical skills
  • Personal Qualities: Confident self-starter, detail-oriented, intuitive, and strong communicator with the ability to challenge

Please apply below



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