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” consideredExcellent excel skills (at least pivots, lookups, sumifs), experience in a variety of accounting packages – Sage 200 preferred, CASH for Windows would be an advantage01702 567 302