Job description
Axon Moore are working with a business who have doubled in size over the last few years. The office is based in Leeds however they are currently working a hybrid pattern of 3 days in the office.
We are looking for a Management Accountant to support day to day BAU work during a busy period.
Duties:
We are looking for a Management Accountant to support day to day BAU work during a busy period.
Duties:
- Support the Head of Finance with the close of financial month end, ensuring accurate reporting with financial timescales.
- Lead on key areas on month end close including ensuring AP/AR close and revenue close alongside the Head of Finance.
- Preparation and posting of journals including accruals and prepayments
- Completion of Balance Sheet reconciliations to ensure strong controls are in place with the finance team
- Posting and reconciliation of payroll at month end
- Preparation of Management Accounts which includes variance analysis of profit and loss
- Preparation of monthly divisional review packs.
- Assistance with budgeting and forecasting
- Ad hoc commercial and working capital analysis
- Commitment to continual improvement of processes
- Carry out any additional activities that may be reasonably required or requested.
- Ideally qualified, we will consider PQ / QBE / Stopped studiers too.
- Robust Finance / Management Accounts background
- Good excel skills (pivots, look ups etc)
- Immediately available