Financial Services Management Accountant
4 weeks ago
Job Purpose:
This is an exciting opportunity to join our dynamic finance team at Cottrell Moore Ltd during this period of growth. As the Management Accountant, you will play a pivotal role in the financial and accounting processes, ensuring compliance with all financial regulations. Your role will involve preparing management accounts, overseeing the month-end accounting process, and analysing financial data to guide the Company towards stability, profitability, and growth.
Main Duties & Responsibilities:
- Responsible for maintaining and developing financial policies in agreement with the Head of Finance.
- Combine your accounting skills with effective management and clear communication to both financial and non-financial stakeholders.
- Analyse business performance, provide insights to pre-empt issues, and adapt to changes.
- Support business value improvement by managing and reducing operational and production costs, and implementing effective strategies.
- Produce financial statements including; monthly management accounts, profit and loss accounts, budgets, cashflows, variance analysis, and commentaries.
- Preparation of statutory accounts and audit support.
- Ensure reconciliation of control accounts and general ledger entries.
- Oversee payroll submission to the payroll team.
- Manage Accounts Assistants and Credit Controller, including daily communication, motivation, succession planning, and performance management.
- Continuously review accounting practices and processes for efficient and cost-effective operations.
- Involvement in other ad-hoc projects as required to support the Head of Finance.
Person Specification:
- Xero experience desirable but not essential.
- People management experience of at least 5 years, with a personable and positive attitude.
- Ability to train and mentor individuals developing their accounts careers.
- Proven technical ability with a strong commercial acumen.
- Knowledge of modern management information systems.
- Invoice discounting experience desirable.
- Strong IT skills to include Microsoft Excel.
- Ability to organise and manage workload to meet tight reporting deadlines.
- Strong communication skills to communicate with internal and external stakeholders.
- Excellent interpersonal skills and a confident people manager.
- Qualified in CIMA/ACCA/ACA or equivalent experience with at least 5 years experience.
Hours: Monday to Friday 8:30 to 5:00. Flexible hours considered for the right candidate, provided availability from Monday to Friday.
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