Management Accountant (Part-Qualified)

Looking to take your finance career to the next level? We have the perfect opportunity for you! Currently seeking a Management Accountant to provide an effective Management Accounting service to the business. Responsibilities include maintaining the General Ledger, ensuring completeness and accuracy of financial records, and providing timely information to the business.

Salary: roughly £40,000 per annum

Hybrid: 3 days in office.

Key Responsibilities:

• Produce timely and accurate management information in accordance with internal deadlines and in compliance with the Group accounting policies (FRS102).
• Prepare necessary journals to account for revenues and costs (including accruals and prepayments), ensuring all entries are accurately processed through the GL so that Management Accounts are produced and issued in accordance with internal guidelines in appropriate formats.
• Provide insightful P&L variance analysis and commentary of revenues and costs to Finance, ensuring the accuracy and legitimacy of the accounts.
• Taking ownership of the designated Divisional P&L and business partnering
• Identify and implement process improvements to drive greater efficiency, improve accuracy in the production of the management accounts, to meet the growing needs of the business, as agreed with management.
• Ensuring the Balance Sheet reconciliations are auditable, working with the team to resolve any anomalies in the correct period and ensuring the schedules are clean, robust and ready for the annual audit;
• Provide necessary support during audit process by dealing with any queries from auditors
• Provide cover for other members of the team as appropriate.
• Other duties as are within the scope and spirit of the job and the title of the position that may arise from time to time or as required by management.

What are we looking for:

• Proactive & inquisitive mind - enjoys finding ways to improve processes and enhance management information.
• Ability to collaborate across the group.
• Good written and oral communication skills.
• Able to plan and prioritise.
• Excellent IT skills - Experience of Microsoft suite of products, Word, Excel etc. (to include Pivot tables, Lookups, and Sumif(s) formulas).
• Attention to detail, whilst retaining sight of the bigger picture
• Experience of multi-site businesses with high volumes of data and cost centres.
• Knowledge of Divisional / Regional / Branch accounting.
• ACCA or CIMA Part qualified.
• GCSE Maths and English (Grade C or above).

Desirable:

• Experience of Microsoft Dynamics (GP, AX, or 365)
• Experience of multi-site businesses with high volumes of data and cost centres
• Knowledge of property market and associated services