Management Accountant

Overview

This role would be ideal for an individual who is looking to come out of practise, and into a more industry based role.

Responsibilities

• Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline
• Completion of an established reporting pack
• Management of monthly ledger close, co-ordinating with other departments to ensure they are ready on time
• Liaising with department heads to resolve anomalies and explain results
• Turnover reconciliations
• Cost and margin analysis
• Payroll journals
• Overheads analysis
• Comparison to budget
• Balance sheet reconciliations and journals
• Supervision of work-in-progress analysis
• Supervision of accruals and prepayments, accrued and deferred income transacting
• Ad-hoc support including reporting analysis and other special projects
• Management of purchase ledger department team

Requirements xwzovoh

• Experience within a similar role would be advantageous.
• Formal qualification or “qualified by experience” considered
• Excellent excel skills (at least pivots, lookups, sumifs), experience in a variety of accounting packages – Sage 200 preferred, CASH for Windows would be an advantage

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