Management Accountant
2 days ago
Our client a highly successful and growing business in a very interesting industry sector are currently recruiting for a Management Accountant to join the team due to company growth. The offices are based in Sutton, Surrey but the client offers a Hybridworking pattern from home and the office.
**Client Details**
Our client a highly successful and growing business in a very interesting industry sector are currently recruiting for a Management Accountant to join the team due to company growth. The offices are based in Sutton, Surrey but the client offers a Hybridworking pattern from home and the office.
**Description**
As the Management Accountant you will be responsible for:
Key responsibilities will include managing the month end process for two business lines, variance analysis of results, assisting with the delivery of the annual budget and quarterly forecasts and maintaining balance sheet reconciliations
- Managing the month end process for two business units, including reconciliation of balances and posting revenue and cost accruals and deferrals.
- Analysis of monthly business performance, including working with budget holders to ensure they understand and act on financial information provided.
- Maintaining internal revenue trackers (Excel-based).
- Overseeing sales invoicing and requests for payment for Projects and ensuring working capital is optimised.
- Monthly cashflow forecasting.
- Assist in the quarterly P&L forecasting and annual budgeting processes.
- Supporting the annual audit process with the provision of information as required.
- Other ad hoc analysis and projects as required (e.g. upgrade of accounting systems)
**Profile**
- Part-qualified (studying towards) ACCA / CIMA
- Strong proficiency in Excel including lookups, pivot tables
- Exposure / experience in management accounting role ideally in the areas of cost accruals, posting month-end journals, providing variance analysis.
- Strong attention to detail and highly accurate when working with data.
- Organised and structured approach to work with the ability to manage multiple tasks to deadlines
- Great communication skills and confidence to discuss financial results with non-financial management.
- Tenacious, with good problem-solving skills.
**Job Offer**
Salary £32,000 - £40,000
23 days holiday
Annual discretionary bonus
Support for exams
37.5 hour working week
Pension
Hybrid working pattern working from home and the office
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