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Management Accountant

2 months ago

Plymouth, Plymouth, United Kingdom Pertemps Bond Full time

Job Summary

Pertemps Bond is seeking a highly skilled Management Accountant to join our team in a temporary to permanent position. As a key member of our Finance team, you will play a crucial role in ensuring the efficient operation of our financial processes.

Key Responsibilities

  • Prepare and review financial performance reports, including P&L and Balance Sheet, and provide insightful commentary on variances against budget.
  • Collaborate with cross-functional teams to drive business growth and inform key commercial decisions.
  • Review and challenge monthly accruals for the wider business, ensuring accuracy and compliance.
  • Oversee the output of the Overheads team, driving efficiency and effectiveness.
  • Manage sales ledger processes and manual payment processes, ensuring timely and accurate execution.
  • Monitor revenue tracking processes for online and store operations, identifying areas for improvement.
  • Prepare and submit monthly and quarterly regulatory returns, including VAT, ONS, and Intrastat.
  • Assist with year-end audit, ensuring seamless execution and compliance.

Requirements

  • Proven experience in a commercial organization, with a strong background in financial reporting and analysis.
  • Excellent Excel skills, with experience in financial modeling and data analysis.
  • Professional qualification in accounting (e.g., ACCA, CIMA, ACA) is desirable.
  • Strong interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Ability to work under pressure, meeting tight deadlines while maintaining accuracy and attention to detail.
  • Confidence to challenge existing practices and drive process improvements.