greenwellgleeson is currently recruiting for a fantastic, rapidly growing organisation in Worcester who are looking for a Qualified Management Accountant to help bring processes up to the standard that their growth is experiencing. The role suits a Qualified ACCA/CIMA candidate from Industry background who has brilliant experience in engaging with senior stakeholders and partnering key areas of the business. Key Responsibilities:Production of monthly Management Accounts for multiple legal entitiesMonthly balance sheet reconciliations and strong balance sheet control (accruals, prepayments, unbilled/deferred Income)Produce a detailed analysis and reconciliation of actual transactions against expected forecast for inclusion in monthly reporting packsPreparation of monthly reporting for reviewClose partnering and liaison with business to ensure accurate forecasting and identification of risks and opportunities along with a clear understanding of any variancesProviding financial support to non-financial managers and ensuring that the forecast represents the operational and commercial opportunities of the business unitPromoting strong financial control and cost control within the businessAd hoc finance-related tasks to support the function of this role Key Attributes:ACCA/CIMA Qualified3 Years experience in Management AccountsExcellent communicator with strong attention to detailUse of Excel on a daily basis essential
greenwellgleeson is currently recruiting for a fantastic, rapidly growing organisation in Worcester who are looking for a Qualified Management Accountant to help bring processes up to the standard that their growth is experiencing. The role suits a Qualified ACCA/CIMA candidate from Industry background who has brilliant experience in engaging with senior stakeholders and partnering key areas of the business. Key Responsibilities:Production of monthly Management Accounts for multiple legal entitiesMonthly balance sheet reconciliations and strong balance sheet control (accruals, prepayments, unbilled/deferred Income)Produce a detailed analysis and reconciliation of actual transactions against expected forecast for inclusion in monthly reporting packsPreparation of monthly reporting for reviewClose partnering and liaison with business to ensure accurate forecasting and identification of risks and opportunities along with a clear understanding of any variancesProviding financial support to non-financial managers and ensuring that the forecast represents the operational and commercial opportunities of the business unitPromoting strong financial control and cost control within the businessAd hoc finance-related tasks to support the function of this role Key Attributes:ACCA/CIMA Qualified3 Years experience in Management AccountsExcellent communicator with strong attention to detailUse of Excel on a daily basis essential