Management Accountant, Part Qualified

Responsibilities & Duties

• Complete monthly P&L and Balance Sheet Management Accounts, prepare commentary against budgets/forecasts to review with the management team and department heads
• Take ownership on delivering timely and accurate Balance sheet recs
• Support completion of quarterly financial accounts
• Assist in the preparation of the annual financial statements
• Deliver weekly reporting and analysis of the departmental performance to the management team
• Key role in ensuring that customer data captured is accurate
• Support FP&A in monthly forecasting and in annual budget preparation
• Play a key role in the implementation of a new SAP finance system
• Prepare VAT returns for the Company, ensuring that VAT is dealt with appropriately across the group
• Produce bank recs and assist preparation of group cashflow forecast
• Support year end audit by preparing audit information and dealing directly with external auditors
• Take on AP/AR responsibilities as required

Key skills and experience

• Degree Educated (2:1 or above)
• Part Qualified ACCA/CIMA
• Experience in Microsoft Great Plains and SAP
• Experience producing management and statutory accounts
• Experience with budgeting and forecasting
• Good knowledge of VAT and experience in producing VAT returns
• Well organised, strong attention to detail, tenacious, hits deadlines
• Strong excel skills