Management Accountant

Recruiter
Pure Resourcing Solutions
Location
Cambridge, UK
Salary
Competitive
Posted
17 May 2019
Closes
27 May 2019
Ref
1154979405
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client, a prestigious Cambridge business have a requirement for a Management Accountant to join them on a 1 year, fixed term contract to support the finance manager whilst the business transitions to a new finance system.

Reporting to the Finance Manager, the role is responsible for understanding and documenting current processes within the management accounts team and reviewing for process improvement and efficiency.

Duties include;

* High level variance analysis of management accounts, querying postings and resolving issues
* High level review of balance sheet reconciliation's
* High level review of Corporation tax analysis
* Ensuring management accounts have been reconciled by the team to trial balance
* Finalising month end journals, central costs and loading to the consolidation system
* Preparing the quarterly re-forecast and annual budget
* Corporate P&L analysis
* Preparing for and assisting with the annual audit

Interested candidates should be qualified CIMA/ACCA/ACA or equivalent with experience of reviewing and improving processes. The role is due to start in the next 2-3 weeks, so candidates should be available at short notice.

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