Management Accountant

4 weeks ago

Winchester, Hampshire, United Kingdom Gattaca PLC Full time
Financial Analysis and Reporting Role

Gattaca PLC is a leading name in the recruitment sector, providing innovative solutions across the UK and internationally. We are currently seeking a Management Accountant to join our dynamic finance team. This is a fantastic opportunity for a finance professional to further their career in a fast-paced PLC environment, working with both UK and international entities.

Our finance team is a diverse group of team players with a great sense of humour, making it a positive and enjoyable place to work. Although small in size, our finance team is big on impact, and you'll be joining a group that values collaboration, fosters professional growth, and champions a balanced approach to work.

As part of the Management Accounts team, you will take on a broad range of responsibilities, including:

Performing bank reconciliations across multiple companies and currencies.

Preparing and posting journals to the ledger.

Completing balance sheet reconciliations, including control accounts, and resolving any queries.

Setting up payments within banking systems and monitoring approvals.

Conducting cost analysis for P&L codes and investigating month-on-month variances.

Reviewing and understanding variances between cost analysis and budget, and assisting with the forecast process.

Reviewing finance packs, providing comments, and responding to queries.

Completing required control checks and acting as cover for other finance roles during periods of absence.

Supporting the Management Accounts team with ad hoc tasks as required.

A minimum of 2 years' experience in management accounts.

Part or full AAT qualification.

Strong excel skills, with a working knowledge of V-Lookups and pivot tables.

Gattaca is dedicated to helping our people to realise their full potential. We understand the value a diverse workforce brings to every workplace and in everything we do, we are committed to promoting diversity, inclusion and accessibility. If you are a motivated and experienced finance professional looking to take your career to the next level, please upload your CV for consideration.

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