Management Accountant

2 weeks ago

Kingston Upon Thames, United Kingdom Page Personnel Finance Full time

An amazing opportunity to work within a global company that is growing at a rapid rate. The core responsibilities are Management Accounting, looking after Financial Controls, driving performance through regular reporting and the Re forecasting process. Thisrole is not isolated from the business. Senior management level business partnering will be required.

**Client Details**

The company is a fast paced, growth focused, high performing organisation that strives to be the best.

**Description**
- Take pride in all aspects of Financial Control and Operational Excellence, including integrity of the Balance Sheet, timely production of accurate reporting, and continuous improvement
- Present results and forecasts to the Senior Leadership team with confidence, being prepared to challenge assumptions and help hold the leadership team to account
- Review all procedures, eliminating work wherever possible
- Partner with other Finance teams to optimise workflows across the department
- Contribute to the culture of continuous improvement and innovation
- Complete all regular daily, weekly, and monthly reporting, ensuring completeness and accuracy are not compromised in exchange for timeliness
- Develop reporting within the BI platform
- Production of TB close result with commentary no later than working day 4
- Ensure all standard MI is produced and published by working day 7
- With assistance from the Commercial Analysts, review standard MI to ensure this is fit for purpose
- Ensure Trial Balance is closed no later than Day 4
- Gain a solid understanding of the month end close procedures, ensuring these are documented and understood
- Adhere to all group standards and ensure accounting policies are adhered to
- Complete monthly balance sheet reconciliations, ensuring appropriate actions are taken to remedy and prevent out of standard accounts
- Implement cost control reviews
- Supporting Group with external audit requirements
- Develop a solid understanding of business models, including income and cost drivers
- Take ownership of the weekly and monthly estimates
- Work with other areas, within Finance and other departments, on supporting other initiatives

**Profile**
- Part qualified in ACCA or CIMA
- Minimum of two years Management Accounting experience
- Strong Excel
- Demonstrable experience in process improvement
- Commercially astute; should be able to identify successful profit improvement
- Team player

**Job Offer**
- 25-28ph
- Hybrid working
- Potential to go permanent
- Parking on site

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