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Management Accountant

Posted 24 January by Ignata Finance Easy Apply Ended

Ignata Finance are exclusively recruiting a 6 month (minimum) maternity cover Management Accountant for our client based in West Sussex. You would be joining a very strong team with plenty of support, investment and time to hand-over with the current post-holder.

Key Accountabilities:

Responsible for delivering the internal financial reporting requirements, and actively support the local operational management teams with effective financial analysis and guidance to ensure financial performance is maximised.
 Work as a key business partner to the operations management leaders.
 Work pro-actively with other members of the finance team and specifically with the financial accounts team to ensure that all statutory requirements are met within the stipulated deadlines.

Key Responsibilities:

Responsible for the month end reporting requirements;
o Month end journals, allocations, recharges, accruals etc
o Payroll journals and related balance sheet account reconciliations
o Accruals, provisions and related balance sheet reconciliations
o Revenue analysis and related activities
o Cost centre analysis and related activities
o Review of the trial balance: profit and loss account sections, payroll, accruals and provisions
o Assist in the completion of internal compliance check lists and any relevant actions
o Attend operations management meetings and present financial information
o Provide other reports and analysis as required by management
 Review the balance sheet accounts in the monthly trial balance reports and take any appropriate actions as a result of the review.
 Ensure Balance Sheet reconciliation are being completed on a monthly basis
 Review all monthly balance sheet reconciliations and ensure any corrective actions, journals etc are implemented
 Responsible for the annual and long-term financial forecasts/budgets (P&L account, balance sheet etc)
 Responsible for short term financial forecasts, both P&L and non-cash working capital (monthly with weekly highlights of changes)
 Prepare cashflow forecasts.
 Support business development projects
 Support all external requirements (statutory audits, tax, etc) to ensure all information deliverables are met

QUALIFICATIONS & EXPERIENCE:

 Qualified accountant ideally but Part-Qualified and QBE will be considered, with a focus on management reporting (eg CIMA)
 Proven management accounting skills and experience
 Knowledge of different costing principles (contribution, gross margin, allocation methods advantages/disadvantages, asset/labour utilization, variance analysis and methods)
 Knowledge of financial analysis for capex project work.

Reference: 34310986

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