Management Accountant

3 days ago


Slough, United Kingdom Orka Financial Full time

Orka Financial is working with a growing medical services business based in Slough to recruit a management accountant. You will be working closely as a number 2 to the Finance Direcor and will take responsibility for all month end activities.

The key function of this role is to analyse financial information and implement effective strategies to enhance overall business performance. As well as helping the financial reporting manager shape the future of the company through financial insights, youwill assist in identifying new ways the company can reduce operational costs and lend ad-hoc project support to the financial controller.

Qualifications, Skills And Experience:

- Preparation of timely month-end management accounts
- Analysis of departmental P&L's and partnering with budget holders
- Providing a comprehensive commentary for Senior Management, which is insightful and details the why, as opposed to simply quoting the variances
- Balance Sheet maintenance and control, including the posting of regular journals and pro-actively investigating reconciling items
- Production of a monthly sales reporting pack and commission calculations
- Take ownership of the month-end process by suggesting process improvements and instilling financial discipline
- Review and submission of quarterly VAT returns
- Involvement in the production of the annual budgeting and ad-hoc forecasting
- Providing support and guidance to junior members within the Finance department
- Ad-hoc reporting and project work as required
- Supporting the financial controller on ad hoc projects
- Providing audit project support
- Budget and forecasting month-end close
- Providing advice on strategic planning
- Budgets and reports
- Financial analysis
- Creating internal and external financial statements and forecasts

**Profile**:

- Accountancy qualification (FCMA / ACCA / CIMA) OR Qualified by Experience
- Good system skills (preferably with Sage 200, but not essential)
- Intermediate in Excel (Vlookups, Pivot Tables & Formulae)
- Ability to quickly build relationships within and outside of Finance
- A focused individual with the ability to work to tight deadlines

**Salary**:
£40,000 - £50,000 + pension



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