Management Accountant

2 months ago

Quedgeley, Gloucestershire, United Kingdom WCS Group Full time
Job Description

**About WCS Group**

WCS Group is a leading provider of water treatment and water hygiene services across the UK, with a strong focus on customer satisfaction and business growth.

**Job Summary**

We are seeking an experienced Management Accountant to join our team, responsible for preparing and analyzing financial reports, managing inventory, and providing financial insights to support business decision-making.

**Key Responsibilities**

  • Prepare and post prepayments, accruals, depreciation, and amortisation
  • Take ownership of allocated entities' monthly management accounts and reporting packs submissions
  • Calculate and validate the monthly inventory valuation, ensuring agreement with the inventory system
  • Investigate inventory variances through to resolution, engaging with the business to reduce repeat issues
  • Review the P&L for activity performed by others and seek justification for any variances
  • Provide detailed revenue and costs variance analysis and information to Business Line Financial Controllers and other budget holders
  • Ability to provide detailed Excel spreadsheet analysis as and when required
  • Continuously ensure balance sheet working files are updated accordingly throughout the month-end process
  • Deliver the provision of accurate Divisional and Group reporting and analysis
  • Complete Risk and Opportunities for Business Line Financial Controllers sign-off before submission
  • Submit balance sheet analysis and commentary to understand areas of concern and solutions
  • Produce the balance sheet control file with supporting backup in preparation for monthly sign-off
  • Ability to remain focused and meet all reporting deadlines

**Ad Hoc Supportive Tasks**

  • Responsible for financial year-end audit packs and liaising with auditors to ensure deliverables are met
  • Provide all information to Group in relation to statutory reporting and review of draft statutory accounts
  • Support the budgeting/forecasting process, by providing information and analysis
  • Improve timing, content, and accuracy of both financial and management reporting
  • Maintain procedure and process documents, while seeking continuous improvements
  • Other ad-hoc duties as required

**Key Performance Indicators**

  • Management accounts to be produced within a specific timeframe (currently 8 working days)
  • Balance sheet reconciliations to be accurate and completed within 8 days of the month-end
  • Board packs to be completed within a specific timeframe (currently 8 working days)

**Requirements**

  • Qualified accountant (ACCA, CIMA) with 2 years management accounts experience gained in industry
  • Excel skill must be at intermediate level or above
  • Questions and where appropriate challenges the status quo to ensure continuous improvement
  • Strong organisational and analytical skills
  • Able to demonstrate flexibility by adapting work in line with changing priorities
  • Demonstrates team working and willingness to help others
  • Knowledge of Sage 200 an advantage

**WCS Group Values**

We are committed to equal opportunities for all people and recognise the value of having diverse teams that represent the communities we serve. We encourage and welcome applications from everyone regardless of age, gender, ethnicity, sexual orientation, faith, or disability. Built on Sustainability, Trust, Accountability, Respect, and Safety.

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