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Orka Financial
Management AccountantOrka Financial • Thame, Oxfordshire, UK
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Management Accountant

Management Accountant

Orka Financial • Thame, Oxfordshire, UK
30+ days ago
Salary
£50,000.00 yearly
Job type
  • Full-time
Job description

Our client is a growing £70m business who are part of a larger group structure. They seek to hire a Management Accountant to take ownership of their Direct business (c£40-50m), this will involve the full end to end accounting, forecasting, budgeting and planning and will be a key business partner to the Senior Leadership team. This role will offer a fast paced business that is currently integrating new entities and moving onto a new ERP system.

Responsibilities:

  • Manage and coordinate month end balance sheet reporting for Direct channel including intercompany and cash balances reconciliation within agreed deadlines.
  • Monthly Direct Channel income statement actual and forecasts submissions to group within agreed deadlines, with supporting analysis and commentary required for monthly reviews with group function.
  • Business Partnering with the Direct Channel to support business strategy and growth.
  • Budget preparation and submission for Direct Channel.
  • Support with internal and external audits management, by promptly providing required evidence and explanations, and proactively addressing any challenges or discrepancies that may arise.
  • Preparation and submission of monthly balance sheet reconciliation for review and approval by the Financial Director.
  • Create and maintain user friendly reports, to support monthly analysis of revenue and expenses, including variances and trends.
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Management Accountant • Thame, Oxfordshire, UK

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