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Management Accountant

2 months ago


WestonsuperMare, North Somerset, United Kingdom Reed Full time
About the Role

We are seeking a highly skilled and experienced Management Accountant to join our finance team at Reed. As a key member of our team, you will play a crucial role in delivering timely and accurate financial reporting and working closely with stakeholders across the business.

Key Responsibilities
  • Financial Reporting: Prepare and present monthly management accounts for multiple operations, ensuring accuracy and timeliness.
  • Collaboration and Support: Work closely with senior directors and department managers to finalize accounts, providing support and analysis as needed.
  • Balance Sheet Reconciliations: Conduct thorough balance sheet validations, including control accounts and working capital controls.
  • VAT Management: Manage monthly VAT checks and prepare quarterly submissions.
  • Reporting and Analysis: Update and maintain weekly reports on sales, forecasts, and working capital for senior management.
  • Compliance and Governance: Ensure timely completion of monthly submissions to manufacturers and implement strong financial controls.
  • Financial Analysis and Planning: Proactively identify and address financial concerns, seeking solutions to rectify them and contribute to the annual budgetary process.
  • Internal Controls and Audits: Maintain the integrity of the management system, conduct internal audits, and assist with the preparation of year-end accounts.
  • Financial Support and Query Resolution: Provide financial support and resolve queries across the business, demonstrating flexibility and adaptability in undertaking various accounting tasks.
Requirements
  • AAT Level 4 or currently studying towards ACCA or CIMA.
  • Excellent communication skills with the ability to align team activities towards common objectives.
  • Advanced Excel skills, including pivot tables, complex formulas, and data analysis.
  • Ability to work effectively under pressure and meet deadlines.
  • Strong understanding of KPIs and the ability to analyze management accounts to identify improvement opportunities.
  • Independent worker with the capacity to contribute to team goals.