Management Accountant

4 weeks ago


Nottingham, Nottingham, United Kingdom Microlise Full time
Job Title: Management Accountant - Financial Accounting Team

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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