Management Accountant

A fast growing subsidiary of a larger group, have an opportunity suited for a Part Qualified or Newly Qualified Management Accountant.

The role:

This business has achieved unprecedented growth, and in order to achieve their further ambitious growth plans, they are currently recruiting for someone who enjoys working within fast paced environment and who can play an integral role within the Finance Department.

Management Accountant duties involve:

• Preparation of the monthly management accounts
• Ensure accurate representation of monthly P&L performance, posting all required ledger entries, reviewing the ledger to understand costs and supporting your transactions with appropriate reconciliations, Inter Co / Inter Group transactions.
• Production of monthly reports & schedules to meet group requirements and deadlines
• Assist in the formulation of financial forecasts and budgets
• Identify risk regarding GL postings, completion of reconciliations, and maintenance of data quality.
• Maintain balance sheet reconciliations, escalating risks and issues 
• Ability to improve on-going processes, appropriately addressing issues and contributing to change effectively
• Produce accurate working capital forecasts, working to minimise working capital through accurate & timely billing to our client, and ensure query resolution on a timely basis.
• Work with finance, operational and transformation teams to streamlining existing processes, designing new reports and processes where necessary.
• VAT compliance and returns for all group companies and Intrastat reporting
• Assist in the annual audit and other projects as required

The ideal Management Accountant will have/be:

• SAP experience (though experience on different systems will be welcomed)
• Part Qualified or Newly Qualified
• strong experience with management accounts

Progression & Benefits:

• progression would be a case of when as opposed to IF
• A generous package
• holidays allowance
• pension scheme
• welcoming work environment

This is a company that is driven to motivate you to your peak and help you achieve your own personal and professional goals as well as the targets set for you by the Head of Finance.

Candidates must be eligible to work in the UK full time without restriction.