Management Accountant

2 weeks ago

Sunderland, United Kingdom ScS Sofas Full time

Description
We are looking to recruit an Management Accountant to join our Finance Team. This is an exciting role in the business and will give the successful candidate the opportunity to learn and achieve personal growth within a fast paced business.

What’s the opportunity?

The Management Accountant is responsible for directly assisting Senior Management accountant, to produce, timely, accurate monthly management accounts and departmental reports to strict deadlines; cash reporting and assist in preparing company budgets.
What does the role involve?

Assist the Senior management accountant in the production of timely and accurate monthly management accounts and reports for the Senior Leadership Team 

Analysis and review of detailed P&L accounts with narrative against budget and prior year

P&L reviews for actuals and budget, attend and take lead in quarterly reviews with responsible head office budget holders

Reconciliation of balance sheet accounts and timely resolve of issues as appropriate

Production of weekly management reports (bookings and deliveries) for issue to senior managers and Directors

Accurately and reliably producing key information and financials 

Develop a strong working relationship within the finance team to jointly achieve key goals

Accruals and prepayments

Assist with Cash reporting and Treasury management

Assist Senior management accountant with other projects and ad-hoc tasks

Who are we looking for?

CIMA/ACCA Qualification or equivalent, will consider AAT or CIMA part qualified if also have relevant experience.

Analytical with a methodical approach to problem solving

Broad range of skills acquired through academic studies, work experience to date

Proactive with strong organisational skills

Excellent attention to detail

Advanced MS Excel skills

Ability to build strong working relationships with colleagues at all levels

Ability to prioritise workload to achieve tight deadlines in a fast paced environment

What’s in it for you?

33 days holidays including bank holidays 

Employee benefits platform – access to 100s of high street discounts and more – holiday discounts, gym discounts, cinema discounts, e-vouchers, cashback and more

Colleague Discount

Career progression 

Long service awards

Enhanced Maternity, Paternity and Adoption Leave  

Access to our dedicated Employee Assistance Programme – to give you free access to advice and information on a range of topics

Virtual GP – Access to a GP service 24/7 

Salary finance scheme  

Pension Scheme

Death in Service

Life assurance 
INDHP

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