Are you a qualified (CIMA, ACA or ACCA) Management Accountant / Finance Manager who just loves to number crunch and is awesome at data analysis looking for a new challenge.
If you are then I am seeking an experienced Management Accountant / Finance Manager for a long-standing client of mine – be warned they are great but VERY BUSY, so it’ll be quite handy if you are good juggler that’s for sure .
To really excel in this role , my client is looking for someone who enjoys data analysis and is confident to explain/communicate said data to department heads – there is quite a lot of data to work through, also revenue recognition is another area importance.
You day to day role will look like this:
Supervision Purchase Ledger Assistants
You will play a part in Mentorship and development of Finance Apprentices.
Responsibility for preparation of monthly management accounts to a stage of completion that is ready topresent to management within a strict deadline.
Completion of an established reporting pack
Management of monthly ledger close, co-ordinating with other departments to ensure they are ready on time.
Liaising with department heads to resolve anomalies and explain results.
Turnover reconciliations
Cost and margin analysis
Payroll journals
Comparison to budget
Short term forecasting
Balance sheet reconciliations and journals
Supervision of work-in-progress analysis
Supervision of accruals and prepayments accrued and deferred income transacting.
Supervision and reconciliation of March year end stock count
Assistance with year-end audit process
Analysis of large volumes of data within the service department to enhance productivity.
Process improvement.
Salary:
Up to £50k
Hybrid working – 3 days in the office, more would be appreciated.
Please note this is a temp to perm role – the right person WILL BE MADE PERMANENT without a doubt, the main aim is to find the ideal candidate and it all work out beautifully for everyone