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A newly-created role has arisen for a Management Accountant to join a market-leading company based in Weybridge on a 9-12 month fixed-term basis.
We're seeking a detail-oriented and proactive accountant who thrives in a hands-on role and is ready to hit the ground running, contributing across all areas of finance as needed.
This role offers flexibility, a breath of responsibility and great benefits.
Responsibilities:
- Maintain and update Group cashflow forecasts, ensuring adequate liquidity.
- Assist in preparing draft management accounts, including variance commentary.
- Monitor cost centre expenditure, flagging unusual trends or variances.
- Support the wider finance team by taking ownership of various junior and admin-level tasks as needed.
- Liaise with operational teams across the business to help resolve finance-related queries.
- Act as the first point of contact for Accounts Assistants, providing guidance and day-to-day support.
- Approve and resolve queries relating to accounting entries, expenses, and supplier invoices.
- Provide financial support to operational teams with analysis and insights.
- Prepare and distribute daily sales reports.
- Process accruals and prepayments for the UK entity.
- Manage franchisee rebates and recharges.
- Reconcile Sales and Purchase Ledgers to control accounts.
- Update and maintain the receivables ageing report.
- Perform balance sheet reconciliations and resolve anomalies.
- Contribute to the preparation and review of the monthly board pack.
- Assist with year-end audit preparation and statutory accounts.
- Take on varied finance admin and support tasks as required to meet team needs.
Requirements:
- Advanced Excel skills (e.g., Pivot Tables, XLOOKUP, SUMIF, INDEX/MATCH).
- Willingness to take on a mix of senior and junior-level tasks as required.
- Self-starter who is comfortable managing a varied workload with shifting priorities.
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