£40000 - £50000 Per year
Management Accountant
Permanent
Job Description
- Responsible for supporting production of all aspects of the monthly management accounts
- Posting journals -sales/ margin information, accruals, prepayments, nominal corrections
- Reviewing performance against budget and forecasts and analyzing variances
- Reviewing all control accounts, with particular focus on purchase ledger
- Working with rest of Finance team and wider business to collate the Board packs
- Updating rolling forecast (all financial statements) with actual data (monthly)
- Responsible for P&Ls, focusing on accuracy
- Significant involvement in the production of the annual financial budget, from first draft to final submission
- High level of involvement with re-forecasting as well as quarterly reviews
- Timely submission of monthly UK VAT submission
- Monthly review meetings with budget holders, challenging variances where appropriate to drive bottom line performance
- Financial modelling to access the financial validity of new projects, coupled with finance representation to support the roll out of viable projects
- New reporting and insight to aid decision making, and drive performance
- Work closely with the Operational team to investigate efficiencies and cost savings
Required Knowledge, Skills, and Abilities
- Part-Qualified Accountant as a minimum
- Strong Management Accounting experience
- Fast paced and varied role
- Good exposure to commercial accounting
- Excellent working environment with a demonstrable meritocracy
Reference no: 104835