Permanent
Management Accountant
Commerce & Industry
Tonbridge
£45,000 - £50,000

Management Accountant

Ref: 99| Posted: 17th Jun 2019

This vacancy is now closed

Management Accountant required for a for a leading business in Tonbridge.  Reporting to the Finance Director, this newly created role will have management accounting and business partnering responsibilities for this large, complex, expanding business.  The key purpose of the management accountant role is to lead on the month end process, provide profitability/cost analysis, identify efficiencies, support Operational and Cost Centre accounting.

Detailed duties include;

  • Full ownership of monthly management accounts pack including Profit & Loss, Balance Sheet, Cashflow forecast
  • Month end journals, including payroll, depreciation, overheads, accruals and prepayments
  • Preparation of dashboard, KPIs, variance analysis
  • Delivering weekly reporting and analysis of company cost base across all entities
  • Regular profitability analysis and reporting for all entities
  • Support Finance Director with budgeting and forecasting
  • Cost centre analysis and reporting to Senior Management, identifying opportunities for improving profitability/reducing costs
  • Monthly forecasting
  • Intercompany reconciliations
  • Month end reconciliation
  • Bank recs
  • Supporting year end audit
  • Ad-hoc projects
  • Review procedures

In order to apply, the Management Accountant requires;

  • Formal Accountancy qualification – CIMA/ACA/ACCA
  • High level of Excel (Pivot/LOOKUPs/SUMIF) to manipulate large volumes of data
  • Strong commercial acumen, management accounting and business partnering experience
  • The relevant experience gained in a large, busy, and complex environment
  • Ability to thrive under pressure and challenge the status quo with a ‘can do’ attitude

 

The company are going through a period of change as well as implementing a new finance system so there is a lot of opportunity to contribute to the processes.  Candidates should enjoy working in a dynamic, fast paced environment, confidently working autonomously.