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Management Accountant

Posted 6 March by KennedyPearce Consulting Easy Apply Ended

Due to expansion in the department an Management Accountant position has become available. This role will report to the Head of Finance.

As an Management Accountant you will be responsible for:

  • Compile the weekly trade review and distribute accordingly;
  • Compile and send out the daily, weekly and monthly sales reports to the company;
  • Compile the month end journals for the respective P&L lines (listed below);
  • Ensure that the Management Accounts are issued and that commentary is provided for variance analysis for actuals v budget and forecast where applicable;
  • Responsible for meeting with the respective department heads to go through the monthly results;
  • Compiling the annual budget and any forecasts if applicable on a quarterly basis;
  • Ensure that the P&L analysis are done and that prepayments and accruals are reconciled and balance sheet recs are completed to a high standard with full back up;
  • Providing costs analysis and making recommendations of cost savings
  • Review the P&L for the respective lines responsible for and ensure corrections are journaled;
  • Submit the final P&L's;
  • Compile the quarterly bonus calculations;
  • Update the business plan;
  • Produce the monthly board pack;
  • Update the UCP, Sales and EBITDA Database;

Experience necessary:

  • Good communication and presentation skills;
  • Ability to explain Financial Info;
  • Honesty and Discretion;
  • Team working skills;
  • CIMA/ACCA Qualified with relevant post qualification experience;

This role will look to pay £42-50,000 as well as offering a competitive benefits package.

Reference: 34621285

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