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Form of work
SalaryIn the role of Management Accountant, you will support the team with the with the creation of the sites P&L, Balance Sheet and Cash Flow statement. You will help with the production of management information and provide support to business decision makers. This is an exciting opportunity for an ambitious candidate with Assistant Management Accounts experience who is looking for a step up into a hands-on role in an ever-growing business!
Salary and Benefits:
Salary £30,000 - £38,000 DOE, study support with ACA, ACCA or CIMA as well as on the job training, 25 days plus bank holidays, hybrid after training period, progression plan and mentorship.
Role Overview:
- Management of the month end process from posting journals, to the production of the TB and subsequent management accounts.
- Production of detailed ledger recs to underpin the integrity of the management accounts.
- Variance analysis of current month, YTD and full year versus budget and forecast.
- Identifying key issues with courses of action to the Head of Finance.
- Take ownership of the 13 week rolling cashflow process, submit in line with the Group timetable.
- Track all capex against budget and forecast.
- Support the Head of Finance on the production of quarterly re-forecast of P&L, Balance Sheet & Cashflow with supporting commentary in line with Group reporting requirements.
- Support the Head of Finance as required on the annual budget process
Required skills:
- Part qualification in ACA, ACCA or CIMA or AAT Qualified
- Experience working in an Assistant Management Accountant role or similar, with experience with the P&L and Balance Sheet
- Strong communication - written and verbal
- Excellent excel skills are essential, ability to confidently use vlookups and pivot tables
- A driven individual with a positive “can do” and “will do” attitude
- Ability to successfully organise and prioritise work dynamically
- Any experience of contract accounting or revenue recognition would be of interest
