Management Accountant

Posted 10 October by Cobham Consulting Ltd

Do you want to work for one of the Times Top 100 companies where there is lots of possibility to progress?

Why would you want to work here?

  • You would be working for a Times Top 100 company
  • Free gym membership
  • Perk box discount card - gives you discounts on the cinema, restaurants and shops
  • Free wellness sessions including massages and yoga
  • On site café and garden facilities
  • Regular social events
  • Company performance bonus

The core role will include the following:

  • Production of month end management accounts in a timely manner, including review with managers across the business
  • Extraction of data from CRM, reconciliation to SAGE and investigation of any issues arising
  • Reconciliation of costs and income for customer leasing accounts
  • General support and reporting on accounting issues arising during the month
  • Assisting with forecasting and preparation of budgets
  • Reconciliation of ledger accounts including maintaining a complete and accurate general ledger
  • Posting of month end journals
  • Assisting with banking activities, including payments and reconciliations
  • Assisting with Direct Debit collections and producing analysis of those products
  • Sage pay reconciliation and funding reconciliations for our various funding partners
  • Support for the Financial Controller in relation to any other ad-hoc projects and requests

Key Competencies:

  • Good underlying knowledge of core accountancy practice and principles
  • Ability to manage time and prioritise tasks
  • Strong numeracy skills
  • Experience working in a finance/management accountant role
  • Experience with Sage 50 advantageous
  • Qualified or working toward a professional accountancy qualification
  • Strong Excel skills including pivots and vlookups
  • Clear and effective written communication skills

Required skills

  • Management Accounts
  • Microsoft Excel
  • Sage Line 50

Application questions

Do you have experience in a management accountant role?
Confident using Sage 50?
Can do vlookups and pivot tables on Excel?

Reference: 36325727

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