This is a great opportunity to join our expanding head office for a candidate that has previous experience as an Management Accountant working in a medium office environment with advanced manipulation and analytical skills.
Reporting to - Finance Controller
-Product monthly management accounts within 11 working days of month end.
-Ensure all balance sheet reconciliations are completed monthly and balance sheet pack reviews.
-Calculate consultant / managers monthly bonuses
-Produce weekly M.I information on margins achieved.
-Reconcile the Sales Ledger to the bank's ID records on a monthly basis.
-Complete National Statistics surveys monthly
-Prepare annual budgets for the vision with operations management.
-Produce quarterly Client Profitability reports for Branch and Central Support Services management.
-Prepare year end information pack for Auditors and respond to any queries that may arise.
-Provide divisional forecasts as requested by Senior Management.
-Provide variance analysis and commentary for Senior Management.
-Undertake ad-hoc duties in order to achieve Finance Department objectives
Qualifications & Experience Required:
-Part qualified accountant (ACA, ACCA or CIMA) or finalist.
-Accounting experience - monthly management accounts, budget preparation, financial modelling and year end preparation work.
-Usage of computerised accounting system, ideally SAGE 200
-Advanced Microsoft Office user, especially Excel
-Ability to "think outside the box" and to assimilate data into financial reports
-A meticulous and methodical approach
-Ability to deliver accurate, high quality work to strict deadlines
-Self-motivated with a real drive
-Ability to communicate effectively with operations management
Training support and funding for a professional accounting qualification will be provided including time off for first time examinations.
If you have experience within Management Accountancy then please apply online, for more information please contact Freya on .
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