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Management Accountant

Management Accountant

Armstrong Knight LtdGrays, UK
30+ days ago
Salary
£42,000.00–£45,000.00 yearly
Job type
  • Permanent
Job description

This role would be ideal for an individual who is looking to come out of practise, and into a more industry based role

The Role & Responsibilities of the Management Accountant

  • Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present 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
  • Overheads analysis
  • Comparison to budget
  • Forecasting
  • Balance sheet reconciliations and journals
  • Supervision of work-in-progress analysis
  • Supervision of accruals and prepayments, accrued and deferred income transacting
  • Ad-hoc support including reporting analysis and other special projects
  • Management of purchase ledger department team

Requirements of the Management Accountant

  • Experience within a similar role would be advantageous.
  • Formal qualification or “qualified by experience” considered
  • Excellent excel skills (at least pivots, lookups, sumifs), experience in a variety of accounting packages – Sage 200 preferred, CASH for Windows would be an advantage
  • 01702 567 302