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- Management Accountant
- Immediately Available
About Our Client
This is a leading British provider who boasts over 30 offices throughout the UK. They are a significant market leader and have an established brand image.
Reporting into the Financial Controller the Management Accountant will have the following responsibilities:
*To complete the Management Accountant consolidation process, including month end, budgeting and forecasting processes.
*Production & distribution of management accounts packs & other related reports including thorough review of all material variances.
*Supporting Budget holders and the Financial Reporting function in understanding cost centre spend, with additional reporting as required.
*Provide detailed reports for Reforecasts, Budgeting, and Month end.
*Management and preparation of monthly journals to ensure that all overhead costs are accurate & reflective
*Review of overhead costs with appropriate cost transfers, accruals & prepayments
*Regular liaison with Group to ensure all information requirements are satisfied on a timely basis
*Support the Financial Reporting team throughout the year end audit process and liaise with external auditors as required
*Look to continuously improve the processes operated on an ongoing basis, making appropriate improvement suggestions to line managers.
*Ensuring that the balance sheet/trial balances of all reporting entities are appropriately monitored & controlled and all risk fully visible.
*Undertake such other duties, training and/or hours of work as may be reasonably required and which are consistent with the general level of responsibility of this role
The Successful Applicant
The successful management accountant MUST have the following:
*Part or final stages (CIMA/ACCA) or qualified by experience.
*Knowledge of UK GAAP is essential
*Attention to detail is essential
*Organised approach to work with good time management skills
*Able to deal with change positively
*Strong project management, analytical, organizational and problem solving skills and abilities
*Strong MS Office skills
*Experience of using SAP
*Possess strong communication skills
What's on Offer