Management Accountant
4 weeks ago
We are seeking a highly skilled Management Accountant to join our Financial Accounting team. As a key member of the team, you will be responsible for providing timely and accurate financial information to support business decision-making.
- Manage and develop an Assistant Management Accountant and Accounts Assistant
- Contribute to the completion of month-end tasks on a timely and accurate basis
- Ensure the preparation of high-quality financial reports, including P&Ls, balance sheets, and cash flow statements
- Develop and maintain financial models and forecasts to drive business growth
- Reconcile deferred and accrued balance sheet accounts and analyze reconciliations of balances at a customer and project level
- Participate in key areas such as Non-Recurring Revenue, Stock, Accruals, Prepayments, and Margin Reporting
- Prepare balance sheet reconciliations monthly and review reconciliations done by other team members
- Support business partnering and provide valuable reporting to other departments in the business
- Assist in the implementation of process or system improvements
- Contribute to the budget process and support any subsequent re-forecasts
Requirements:
- Qualified ACA, ACCA, or CIMA or proven track record through demonstrable experience
- Demonstrable experience working in a management accounting team in a fast-paced environment
- Proven ability to prepare full-cycle management accounts and adhere to month-end processes with precision and proficiency
- Detailed knowledge of FRS101 and IFRS accounting standards
- Experience with ERP systems
- Advanced user of Excel
- Excellent management and communication skills
- Ability to work well under pressure and tight deadlines
- Proven ability to implement systems, processes, and controls
Desirable:
- Experience in project accounting
- Experience of IFS (ERP system)
About Microlise:
Microlise is a leading provider of software, telematics, and proof-of-purchase solutions to the UK's leading grocery retailers and food logistics providers. We deliver value to many household names, including JCB, Stobarts, Carlsberg, Waitrose, and Royal Mail.
- Full support and training to ensure you are well equipped to succeed in your role
- Access to our salary sacrifice EV Car Scheme
- Great Place to Work certified
- Private medical insurance with Vitality Health
- 25 days holiday, excluding bank holidays
- Employee Assistance Programmes
- Free Costco membership
- Great staff extras
- Executive Box at Motorpoint Arena Nottingham
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