Management Accountant

Norwich, UK
Closing date
26 Oct 2020

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Contract Type
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Management Accountant

Spider is advertising on behalf of a company who is currently looking for a Management Accountant to join our team based in Norwich. As a Management Accountant, you will work within a fast-paced, innovative environment and be an integral part of our Finance function.


Responsible for all accounting processes and finance reporting for one or more of our divisions. Control and accountability for stock management processes, security, and forecasting.

Management Accountant duties:
  • Production of full monthly management accounts for the division
  • Help prepare the statutory year-end accounts
  • Cost & trend analysis on management accounts
  • Cost centre reporting within regional P&L's
  • Produce full balance sheet reconciliations
  • Process accrual and prepayments
  • Manage fixed asset register
  • Support of annual budgeting and forecasting processes
  • Reconcile intercompany accounts
  • Preparation of cash flow forecasts
  • Process improvement - reviewing processes ensuring maximum effectiveness
  • Full revenue reconciliation
  • Lead cost control and management across all portfolio
  • Assist with creating accurate reporting for recurring revenue including customers added, churn, expiration, average revenue per customer, average life cycle. Create accurate reporting for number of customers, products sold, customer margin
  • Maintain platform on salesforce for credit card and expenses for staff using app for submission
  • Monitor and maintain improved stock control process including write-offs, stock takes, serial numbers
  • Full reconciliation of partner revenue channel against expectation
  • Maintain automated billing process for app partners

Management Accountant requirements:
  • Proven experience as a Management Accountant
  • Qualified / Studying towards an accountancy qualification
  • Excellent experience in Excel to analyse and interpret data
  • Excellent communication skills with ability to be confident and assertive when liaising with management
  • Proactive and effective problem-solving skills
  • Sound judgement for dealing with problems and discrepancies with confidence to correctly escalate concerns if required
  • Confident to come into the department and hit the ground running

What they will offer in return:
  • Company bonus scheme
  • Increasing holiday allowance and holiday trading opportunities
  • Exclusive retail, restaurants, travel, and accommodation discounts
  • Company pension scheme with Scottish Widows
  • Cycle to work scheme
  • Dental and healthcare plans (salary sacrifice)
  • 24/7 access to health/well-being online centre and employee assistance programme
  • Long service and half annual awards
  • Company celebratory events (summer and winter)

If you have all the relevant skills and experience and would like to join our company, please apply by forwarding an up to date CV as soon as possible. We look forward to hearing from you.

No Recruitment Agencies please

This vacancy is being advertised and handled by Spider, an Online Job Advertiser, and Specialist Recruiter. We provide an online recruitment advertising and employee selection service in Suffolk, Norfolk, Essex, Cambridgeshire and beyond.

Additional keywords: Accounts Management, Accountant, Purchase Ledger, Finance Assistant, Finance Administrator, Accounts Officer, Accounting

Here at Spider, we take your privacy seriously. When you apply, we shall process your details and pass your application to this particular company for review for this vacancy only. As you might expect we may contact you by email, text, or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process.

We will also request additional consent directly from you before submitting your personal information to any other recruiting company who are working directly with Spider for recruitment or recruitment advertising purposes should this particular application be unsuccessful. We will never disclose your information to any third party unless legally required to do so and we will only ever contact you with the sole purpose of helping you find your dream job or offering career-related advice. For our full Privacy Policy please view our website.
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