Management Accountant

Choralis Consulting
03 May 2019
21 May 2019
Contract Type
Full Time
Choralis Consulting have instructions to recruit a Management Accountant

The company:- was established 15 years ago and provide their technology and expertise to a diverse portfolio of clients across a broad range of sectors through travel, logistics, recruitment and financial services. Their client base ranges from large corporate through to SME's.

The Role:-the management accountant is to run the month end processes, produce month end financial reporting and consolidate and run quarterly forecasts, annual budgets and Five year plans. Ensure provision of robust and timely monthly Management accounts and Board presentations, produce accurate P&L estimates, forecasts on a quarterly basis and budgets.
Manage Marketing costs, monthly accruals, analysis and journal entry for overheads.
Produce financial reports including board packs, management accounts packs and cost centre packs.Working closely with the FP & A teams and business partners to produce cost centre forecasts. Cost centre budgets, consolidations, analyse spend reports, profitability & management payments

The Candidate:- Possibly graduate and finalist level ACCA/CIMA, with at least 3-5 years management accounting experience. Perhaps from a group or corporate background with strong excel skills, specifically Pivot tables. An eye for detail, strong all round analysis skills comfortable working across the business supporting operations and commercial teams. A strong communicator, comfortable challenging how things are done and building strong working relationships across the group. Prioritises well can work to tight deadlines. Commercially aware, good planning and organising skills a team player with drive and determination

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