Management Accountant

Our Client, a well-established organisation based in Cambourne, is seeking a Management Accountant to join their team on a 12 month maternity cover basis
Duties:
• Participate in month end and year end close process to deadline in ERP system.
•Complete full monthly balance sheet reconciliations, using linked excel templates for Procam UK Limited.
•Complete Gross Profit monthly reconciliation between the ERP system and management reporting data
•Collect, Analyse, and summarise, using excel, overhead & margin variances to Financial Reporting Manager & internal stakeholders.
•Prepare annual Procam UK Limited overhead budget information.
•Prepare relevant annual external Audit schedules.
•Prepare internal reports as assigned.
•Prepare external reports (Government statistics)
•Provide holiday cover, for finance team members, as required.
•Perform other duties as assigned.
Experience Requirements and Personal Attributes:
•Thorough knowledge of accounting and financial procedures
•Advanced Excel user (complex formulae)
•Experience ERP software user
•Strong diligence and confidentiality
•Good team work ethic (The finance team consists of five heads, managed by the Finance Director)
Education Requirements:
•AAT, Part qualified ACCA / CIMA or Qualified by experience.
•BTEC National Diploma or equivalent in a Finance related subject
•GCSE or equivalent English and Maths