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Management Accountant
2 weeks ago
This role would be ideal for an individual who is looking to come out of practice and into a more industry-based role.
The Role & Responsibilities of the Management Accountant- Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline.
- Completion of an established reporting pack.
- Management of monthly ledger close, coordinating with other departments to ensure they are ready on time.
- Liaising with department heads to resolve anomalies and explain results.
- Turnover reconciliations.
- Cost and margin analysis.
- Payroll journals.
- Overheads analysis.
- Comparison to budget.
- Balance sheet reconciliations and journals.
- Supervision of work-in-progress analysis.
- Supervision of accruals and prepayments, accrued and deferred income transacting.
- Ad-hoc support including reporting analysis and other special projects.
- Management of purchase ledger department team.
- Experience within a similar role would be advantageous.
- Formal qualification or "qualified by experience" considered.
- Excellent Excel skills (at least pivots, lookups, sumifs), experience in a variety of accounting packages – Sage 200 preferred, CASH for Windows would be an advantage.
