Management Accountant

As a market leader within the Logistics & Distribution sector, this large group operates internationally in 40 countries and has developed an enviable reputation for excellence, service and capability. Supporting a niche client market, the business is growing and supported by continuous investment in technology, facilities and staff. Due to new systems implementation and a group wide restructuring and the streamlining of management reporting processes, a Management Accountant role has been created for a part qualified/finalist accountant. Supporting the Financial Controller and CFO, your remit includes:

•Assisting with month end accounting, Balance Sheet reconciliations & general ledger journals
•Supporting the preparation of the annual statutory accounting & audit pack
•Assisting with cash flow preparation & cash book reconciliations
•Supporting the annual budgeting (FP&A) process
•Monthly review of WIP/Work-in-Progress & accruals
•Reviewing job profitability
•Financial data modelling and analysis
•Becoming the Group Finance Systems Super user/administrator/Go to person

As a part-qualified Management Accountant with excellent Excel skills, you will have gained hands on experience of month end processes, reconciliations and management accounting within a commercial business environment. The role demands a proactive, energetic approach, an eye for detail and the drive to make a difference. The business offers excellent ongoing training and development.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR – Human Resources & Personnel; IT – Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.