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Management Accountant

3 months ago

East London, UK, United Kingdom MM Consultinghouse Limited Full time

Responsibilities:

  • Preparation of monthly management accounts complete with P&Ls, variance analysis and commentaries
  • Preparation and delivery of monthly balance sheet reconciliations
  • Manage the weekly P&L flash forecast reporting and assist the business with periodic analytical information
  • Preparing and delivering weekly key objectives ensuring OKRs are met
  • Responsible for the month-end closing processes ensuring all relevant month end journals including accruals and prepayments are accurately recorded
  • Assist with budgeting and forecasting cycles
  • Assist with maintaining cash flow model and cash flow forecasting
  • Provide guidance and support for two accounts assistant making sure Sales Ledger and Purchase Ledger functions run effectively
  • Developing and maintaining a strong commercial relationship with all key stakeholders
  • Ensure adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions

Essential:

  • Have 3-5 years of UK relevant experience(Hospitality, Leisure, Retail)
  • Disciplined, high level of integrity
  • AAT qualified or Part Qualified Accountant or equivalent (e.g. CIMA, ACA, ACCA)
  • Advanced Excel knowledge
  • Experience in producing monthly Management Accounts
  • The ability to work well under pressure and use own initiative to problem solve
  • Organised with good attention to detail
  • Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlines
  • Strong analytical skills

What we offer:

  • Succession Planning
  • Flexible working / 4 days office 1 day home
  • Learning and development plan to develop your skills and knowledge
  • Career progression opportunities within the business
  • ACA accredited - Study package after 1st year of employment
  • Loyalty bonus scheme after 1styear of employment
  • Tea & coffee provided when in the office
  • 28 days holiday per year including bank holidays, increasing with Length of Service

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