Management Accountant

Cambridge, UK
12 Jun 2019
19 Jun 2019
Contract Type
Full Time
Contract (12 months) Management Accountant - Cambridge City Centre - £40,000-£45,000

A leading Cambridge employer currently have an urgent requirement for a confident and experienced Management Accountant to join them for a period of 12 months while they go through a system transition.

Reporting to the Finance Manager, this role will require the post-holder to understand and document current processes within the management accounts team, and review for process improvement and efficiencies, liaising with the Finance Manager regarding changes and help the team transition to any new processes.

Other duties to include:

-Variance analysis of management accounts, querying postings with the team, resolving issues & reporting to Finance Manager

-Review of balance sheet reconciliations

-Review of Corporation tax analysis

-Ensuring Management Accounts are available & have been reconciled by the team to

trial balance

-Finalising month end journals, central costs & loading to the consolidation system

-Preparing the Quarterly reforecast and annual budget, liaising with Divisional

Business Directors

-Corporate P&L analysis

-Preparing for and assisting with the annual audit

-Help to ensure deadlines are met throughout the month and at month end, in order to

advise senior management on timetable

This role requires candidates to be either fully ACCA/CIMA qualified or Qualified by Experience, and with considerable previous experience, ideally having worked on system implementation or change.

It is also necessary that candidates possess a calm and confident approach, with excellent communication and Excel skills.

Please note that this client is based in Cambridge city centre, very close to the train station, there is no parking on site.

Please apply now for more information.

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