This role would be ideal for an individual who is looking to come out of practise, and into a more industry based role
The Role & Responsibilities of the Management Accountant
· Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline
· Completion of an established reporting pack
· Management of monthly ledger close, co-ordinating with other departments to ensure they are ready on time
· Liaising with department heads to resolve anomalies and explain results
· Turnover reconciliations
· Cost and margin analysis
· Payroll journals
· Overheads analysis
· Comparison to budget
· Forecasting
· Balance sheet reconciliations and journals
· Supervision of work-in-progress analysis
· Supervision of accruals and prepayments, accrued and deferred income transacting
· Ad-hoc support including reporting analysis and other special projects
· Management of purchase ledger department team
Requirements of the Management Accountant
· Experience within a similar role would be advantageous.
· Formal qualification or “qualified by experience” considered
· Excellent excel skills (at least pivots, lookups, sumifs), experience in a variety of accounting packages – Sage 200 preferred, CASH for Windows would be an advantage
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