Management Accountant

Head 4 Talent
Cardiff, UK
Closing date
27 Oct 2020

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Contract Type
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An experienced Management Accountant is required to join our Finance Team. Reporting to the Financial Controller you will have responsibility for the Management Accounts process.


Principle Accountabilities:
  • Production of timely, accurate high quality monthly management accounts, reporting on variances as required.
  • Daily & Monthly reconciliations
  • Supporting the FC with annual statutory accounts for the Company and associated companies.
  • Cashflow management and control.
  • Monthly Income recognition and processing of journals.
  • Cost accruals and prepayments.
  • Assisting the FC with the Budgeting and Forecasting process.
  • Completion of monthly balance sheet reconciliations ensuring the integrity of reporting and analysis and reporting of unexpected balances.
  • Liaising with auditors on areas of responsibility and providing accurate and prompt responses to all queries.
  • Continuous improvement of content and presentation of analysis and reports used for Management Information purposes.
  • Ad-hoc reporting and analysis as required.
  • Provide assistance and cover to other team members.

Skills and abilities
  • Either qualified or on final level CIMA/ACCA exams.
  • Relevant experience in a similar role
  • Experience of Sage 200.
  • Advanced Excel skills including ability to work with large amount of data.
  • Proactive individual able to work independently when required.
  • An aptitude for attention to detail and adherence to deadlines is essential.
  • Ability to work under pressure and in a fast paced environment.
  • Strong communication skills.
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