Management Accountant

Management Accountant

Luton- 2 days in the office, 3 remote.

£40,000-£45,000 Per Annum.

The role of the Management Accountant role is to assist the Financial Reporting Manager.

Key Responsibilities:

• Full ownership of the monthly accruals for rebates, marketing and other overheads - from calculation through to review and analysis
• Calculate and review monthly prepayments
• Prepare and maintain monthly balance sheet reconciliations
• Undertake P&L analysis of overhead costs
• Support the Financial Reporting Manager in preparing monthly management accounts and reporting pack
• Maintain various Excel and Power BI financial reports for use by internal stakeholders
• Assist with ad hoc reporting queries from stakeholders - within the Finance department, in other departments, and from the board
• Assist with statutory audit requests
• Assist the team with Excel 'how-to' queries

Attributes:

• Part or fully qualified ACA/ACCA/CIMA
• 1 year experience producing monthly management accounts
• Excellent Excel skills
• Outstanding communication skills
• A proactive and collaborative working style