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The Role:
Are you an experienced Management Accountant looking for your next opportunity. We are recruiting for a proactive and detail-oriented individual to provide vital support to a small, but busy finance team on an ongoing temporary basis. This role offers hybrid working and an immediate start.
Responsibilities and Requirements of a Management Accountant:
Month-end preparation including journals, accruals, prepayments, and depreciation
Review of monthly financials and reconciliation to Oracle
Balance sheet reconciliations
Management of MDF (Market Development Funds) accruals, prepayments, and contract renewals
Analysis of cost areas: COGS, transaction fees, warehousing, merchandising, and SG&A
Sales reporting and performance tracking against plan and prior year
Control account reconciliations across multiple entities and currencies
Liaising with international finance teams across EMEA and corporate HQ
Supporting debtor reconciliations and assisting with multi-currency cash postings during leave cover
Ad hoc analysis including merchant P&Ls and reconciliations
About You:
4+ years of accountancy experience or working towards AAT Level 4 (or equivalent)
Strong understanding of financial processes and month-end activities
Comfortable working across multiple entities and currencies
Highly organised, with excellent communication skills and attention to detail
Able to hit the ground running in a dynamic finance environment
The Package:
£37,500 Basic
Flexible hybrid working (office in Whiteley)
Immediate start
**Don’t worry if your CV is out of date, please get in touch and we can work with you to do the rest**
