Management Reporting Specialist

3 weeks ago


Poole, Poole, United Kingdom Codestone Full time

About Codestone

Codestone is a leading provider of ERP, EPM, BI & Analytics, and cloud IT solutions, recognised as the #1 SAP ERP partner in the UK and EMEA North. We offer 24x7x365 technical, solution, cloud hosting, and security services to our customers.

The Role

We are seeking a Management Accountant to join our Finance team, based in Poole, Dorset. As a Management Accountant, you will be responsible for providing financial insights and analysis to support business growth and decision-making. The successful candidate will have a strong understanding of financial accounting principles, experience in using SAP products, and excellent communication skills.

Responsibilities

Key responsibilities include:

  • Preparation and delivery of timely and accurate financial reports, accounts, and ad-hoc information
  • Supporting the Financial Controller and wider Finance team with day-to-day tasks
  • Calculation of deferred and accrued income by customer, product, and line of business
  • Accurate reporting of costs to the correct department, line of business, and reporting period
  • Maintenance of the Fixed Asset Register for all companies
  • Intergroup loan and trading account reconciliations
  • Daily, weekly, and monthly cash reporting including short-term cashflow reporting
  • Ensuring compliance with National Statistics Office and other external bodies' reporting requirements
  • Support with quarterly VAT compliance
  • Support with annual statutory audits and year-end reporting

About You

We are looking for a highly skilled and detail-oriented individual with a deep understanding of financial accounting principles and experience in using SAP products. The ideal candidate will have excellent communication skills, be an advanced Excel user, and have a 'can-do' attitude with a personal skills required to build relationships within the team and the wider organisation.

Benefits

Codestone offers a competitive salary of £40,000 - £50,000 per annum, plus a contributory company pension scheme, volunteering day, hybrid working policy, training opportunities, casual dress code, and many more benefits. We are dedicated to providing equal opportunities for employment and advancement to all qualified individuals, regardless of their background.



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