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Management Accountant
2 months ago
Direct Response Employment Services is pleased to be assisting a long-established client in the recruitment of a Management Accountant to join their team on a permanent basis.
As a Management Accountant, you will play a key role in setting and monitoring budgets and working alongside the wider financial team in driving continuous improvements.
Key Responsibilities:
- Lead the financial planning, forecasting, and support the Finance Manager in reporting and analysis across the group, identifying trends, risks, and opportunities and where necessary provide variance analysis and recommend corrective actions.
- Prepare designated month-end and year-end journal adjustments to agreed deadlines, including accruals and prepayments.
- Manage the collation, interpretation, and accuracy of weekly and monthly Management accounts & reports according to time schedules agreed.
- Together with the Finance Manager, ensure the accuracy of P&L, Balance Sheet reconciliation, and cash flow reporting for the group's businesses, including cash flow forecasting.
- Identify key trends in income and expenditure by department/activity program and significant variances from budget. Investigate unusual or unexpected departmental and activity results or variances and bring these to the attention of the FC.
- Ensure the integrity of financial data supplied to the board and external compliance organizations, providing information for audits.
- Provide support to the Finance Director in the coordination and production of the annual budget and periodic forecasts as required.
- Support senior management and key stakeholders in making informed financial decisions, support budget holders in the preparation of annual budgets and forecasts, communicate and interpret financial data to non-financial managers.
- Create ad-hoc reports and provide overall support to the Finance Department, streamlining processes as and when necessary.
- Undertake other relevant tasks as required.
The ideal candidate will have previous accountancy experience and ideally be part-qualified CIMA or ACCA qualified with previous experience of managing budgets within an organization.
The role is a full-time position, working Monday to Friday, 37.5 hours per week, with a salary of £40,000 - £45,000 per annum plus additional company benefits.
