Management Accountant

Your new company
This is a great opportunity for an aspiring Management Accountant to join an experienced team and take ownership of a group of entities. The role is ideal for CIMA and ACCA studiers looking to become qualified, but would also suit a QBE individual with a sound understanding of month-end management accounts.
Your new role
As the successful candidate, your responsibilities will include:

• Ownership of trial balance for select entities and posting adjustments.
• Creating journals, accounting for accruals and prepayments and posting.
• Intercompany reconciliations and transactions
• Preparing balance sheet reconciliations for select entities
• Supporting month-end, half year and year-end close processes including producing the income statement and balance sheet
• Variance analysis with commentary
• Support the preparation of budgets and forecasts
• Attend and hold stakeholder management meetings to present financial performance knowledge to each region
• Daily cashbook postings
• Maintain fixed asset registers and track capital spend
• Assist and be a liaison for the year-end audit
• Provide insight and ideas to drive performance and process improvement

What you\'ll need to succeed
To be the successful candidate, you will need:

• Strong attention to detail
• Analytical mindset with the ability to interpret and evaluate management information
• Excellent stakeholder management and communication skills
• Strong Excel skills and confident user of IT
• Minimum AAT qualified
• Experience of management accounts and exposure to budgeting and forecasting.

What you\'ll get in return
As the successful candidate, you will receive:

• £30,000-36,000
• 25 days AL + BH
• Pension
• Healthcare
• Share Save Scheme
• Life assurance
• Subsidised gym memberships
• Flexible hybrid working pattern (3 days in office)
• On-site parking
• And much more

What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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