Management Accountant

07 Nov 2017
16 Nov 2017
Contract Type
Full Time
Management Accountant

Hitchin (SG4 0AB)

Competitive Salary

Full time

We are now recruiting for a Management Accountant who will support the monthly management and quarterly group reporting cycles for our business within the UK and Ireland.

As a Management Accountant, you will be:

  • Primarily responsible for the proper maintenance and control of the profit and loss account, ensuring that throughout the month all postings are allocated to the correct ledger codes and cost centre.
  • Within the role you will be expected to review costs against budget lines, making sure that overspends are identified and accruals against missing costs are generated.
  • During the monthly close cycle, you prepare and post financial adjustments for accruals and prepayments across the fixed and variable cost account costs.
  • You will be expected to make certain that depreciation and interest is accurately accounted for and prepare the profit & loss account for draft review.
  • You will also then assist with the management reporting through the Hyperion system.
  • In addition you will be responsible for ensuring that the balance sheet accounts are reconciled and working papers ready for review by the Finance Controller.

Expected Skills and Experience:

  • You will already possess a degree in Accounting/Financial Management and / or be a part-qualified management accountant (CIMA).
  • You will have proven experience in the financial management of a large cost base and expansive profit and loss account; including variance analysis and cost center control within a large corporate business.
  • You will be able to demonstrate proficiency in using a large ERP such as SAP, as well as BI reporting information systems.
  • You will be a methodical and diligent accountant, with an eye for detail and a curious nature, understanding costs and their relevance to the business.
  • You will take pride in accurate reconciliations and well-presented working papers, with excel skills will of a high level.

If you feel you are ready for your next role, then click the APPLY button now!

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