12 month FTC Management Accountant

This 12 month FTC Management Accountant role is available on a hybrid basis in Cambridge and will involve month end reporting, budgeting and business partnering.

Client Details

Our client is looking for a 12 month FTC Management Accountant to join their new media and internet company in Cambridge.

Description

* Responsible for the ownership and completion of monthly management accounts, demonstrating high quality analysis, commentary and reporting.
* Preparation and review of P&L and balance sheet reconciliations, ensuring that any differences/issues are identified, reported, and resolved.
* Weekly Bank Reconciliations
* Posting Accruals & Prepayments
* Reviewing debtors and creditor recs performed by the AP / AR team
* Maintain Fixed Assets Register and posting Depreciation
* Downloading stock reports from SAP on a weekly basis for circulation to the business.
* Assisting Finance Controller to oversee the stock count process in partnership with Retail and Logistics, calculating and reporting stock losses.
* Reviewing and reporting of stock balances, write offs and provisions on a monthly basis.
* Intercompany reconciliations
* Ensuring the integrity of the financial records, defining control processes and procedures necessary to ensure the consistency, accuracy and reliability of financial data and results.

Profile

* Experience in completion of P&L's and month end processes
* Working towards ACCA/CIMA
* Ability to communicate at all levels with confidence
* Strong Microsoft Excel Skills
* A "can do" work ethic / Good team player
* Excellent organisational and prioritisation skills
* Self-motivated, enthusiastic team player and contributor
* The confidence to deal with members and senior level managers on a daily basis and able to work on own initiative under pressure

Job Offer

12 month FTC Management Accountant:

• Hybrid
• Benefits package
• Up to £45k