Job description
This business is a high growth, award winning, UK market leader in their sector. The company has grown significantly over the last 12 months, and as a result are looking to hire a part or fully qualified Management Accountant.
The role will work directly alongside the Finance Manager, and will take responsibility for the management accounts preparation as well as business partnering and key stakeholder management.
Key duties of the role will include:
What's on offer?
The role will work directly alongside the Finance Manager, and will take responsibility for the management accounts preparation as well as business partnering and key stakeholder management.
Key duties of the role will include:
- Maintaining the sales and purchase ledgers.
- Cash book postings and daily banking.
- Generating payment runs, carry out supplier statement & invoice reconciliations.
- Preparing monthly management accounts with analytical commentary.
- Preparing, maintaining and challenging full accruals, prepayment, fixed asset register & costing analysis.
- Providing analytical commentary with proactive actions for balance sheet and intercompany reconciliations.
- Prepare budgets and forecasts.
- Posting of journals & maintenance of the journal log.
- Compiling deliverables for year-end statutory audit & assisting with auditor queries.
- Carrying out a detailed trade debtors and creditor review at the month end.
- Working alongside key stakeholders by building and developing collaborative relationships.
- Supporting the manager with ad-hoc projects.
- Be qualified or nearly qualified in ACA/ACCA/CIMA or qualified by experience - Essential
- Previous experience in accounts and preparation of Management Accounts - Essential
- Good knowledge of Excel including v-lookups, pivot tables and sumifs - Essential
- Self-motivated and a strong ability to work collaboratively with different teams across the business - Essential
What's on offer?
- Hybrid working
- 10% bonus
- Private health care
