Management Accountant

Location
Sutton Coldfield
Salary
GBP35000 - 38000 per year
Posted
16 Jul 2021
Closes
23 Jul 2021
Ref
NWD99075620
Contact
Nathan Donnachie
Job Title
Accountant
Experience Levels
Part Qualified
Contract Type
Permanent
Hours
Full Time

SF Recruitment are supporting a market leading consumer service driven business with double-digit first quarter growth in 2021. The organisation is seeking to add a Part-Qualified Management Accountant (ACA/ACCA/ACMA) to the team, managing a team of 3 and supporting the wider finance function. This is a fantastic opportunity to join a thriving business with a great working culture.

Key tasks:

- Management accounts and associated schedules and KPI's
- Preparation of the monthly management presentation results slides
- Manage the month end process for the Central Overheads division and ensure the preparation of accurate monthly management accounts and management information for Senior management
- Review designated accruals and prepayments on a monthly basis (e.g. PLC accruals, Professional Fees, Property Insurance)
- Produce monthly and quarterly reports accurately and timely including variance analysis and balance sheet reconciliations
- Responsible for the production of monthly debt analysis
- Review Revenue and Volume postings on a monthly basis
- Preparation of monthly schedules, KPI's and presentations for the Executive Management team and Board of Directors
- Preparation of monthly and quarterly material for Investors and shareholders
- Assist the Senior Management Accountant with ad hoc queries and special projects as requested by the Executive Committee and operational management
- Assist in the maintenance and upkeep of the Oracle general ledger including maintaining the chart of accounts and creating reports
- Provide clarity, direction and development for team members and facilitate good relationships across all central functions and operations

Please get in touch if this role sounds of interest.