Management Accountant

Recruiter
Michael Page
Location
Merseyside
Salary
Negotiable
Posted
10 Oct 2018
Closes
10 Nov 2018
Ref
13959350/001
Contact
Lucy Boyd-Smith
Contract type
Permanent
Hours
Part time

An excellent role for an experienced, qualified management accountant looking to step into more of commercially focused position within a growing, SME organisation.

Client Details

My client a leading Wirral based SME are looking for a Management Accountant to join their team.

Description

Main responsibilities:

  • Track revenue through the month, liaising with the business and to ensure all fully accrued and billed
  • Prepare monthly management accounts comprising consolidated and company P&L, Balance Sheet and Cash Flow - to a strict timetable and in an accurate manner
  • Prepare supporting schedules for monthly reporting pack including trends and graphs
  • Prepare monthly P&Ls for clients and divisions
  • Variance analysis of income, costs and KPIs to budget and/or reforecast for inclusion in monthly Finance Report and divisional Pillar reports.
  • Assist FC in producing the monthly rolling forecast
  • Supervises Assistant Accountant and Accounts Assistant
  • Supervise banking, payments runs and credit control performed by these two reports
  • 12 week rolling cash flow forecast
  • Prepare year end schedules to support audit and preparation of statutory accounts
  • Support Financial Controller in the Budget process
  • Ad hoc duties to support Financial Controller, as directed from time-to-time and business managers

Profile

The successful candidate will be:

  • CIMA/ACCA/ACA Qualified accountant
  • Previous experience in a finance role
  • Excellent excel skills
  • Strong communication skills

Job Offer

Competitive salary + benefits

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