Management Accountant
1 month ago
We are seeking a highly motivated and detail-oriented Management Accountant to join our Finance Team at International Personal Finance. As a key member of our team, you will be responsible for producing management account submissions, budget variance analysis, and maintaining all UK company accruals and prepayment schedules.
Key Responsibilities- Produce management account submissions to ensure reporting deadlines and submissions to Group Reporting are met.
- Produce budget variance analysis for cost center managers to ensure appropriate conversations can be had to effectively manage the cost base.
- Maintain all UK company accruals and prepayment schedules and ensure they are reconciled to SAGE accounting records, provide a fair and true reflection of costs matched to the period they relate and are fully justified by supporting documentation to ensure a robust control environment.
- Provide support to UK Finance Manager in respect of all processing associated with the production of the UK budget and rolling forecasts.
- Produce monthly Financial Control Framework reports and required supporting balance sheet reconciliations for all UK companies as part of the monthly balance sheet control process.
- Maintain and control all processes and reports for a variety of tasks including but not limited to bank reconciliations, PO accruals, SAGE ledger close, payroll journals.
- Part qualified/newly qualified professional accountancy qualification (CIMA, ACCA etc.)
- Knowledge of accounting software packages not exclusively but preferably Sage 200
- Intermediate to advanced Excel skills required including pivot tables, V&H Look ups, Sum ifs etc.
- Experience in preparation of management accounts / monthly reports, report writing.
We are an equal opportunities employer and offer a competitive salary, training package, and a range of benefits including annual performance related bonus, generous employer pension contribution, and hybrid working set-up.
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