Management Accountant

Butler Rose Ltd; Callington; On-site; GBP 60,000 - 80,000; Full time

Job summary

A well-established organization in Callington, Cornwall is seeking a skilled Management Accountant to join their dynamic Finance team. This pivotal role involves managing financial tasks such as preparing financial reports, ensuring month-end compliance, and mentoring junior accountants. The ideal candidate should possess a minimum AAT Level 4 qualification, have prior experience in a similar role, and demonstrate proficiency in Excel and ERP systems. A commitment to personal and professional growth is essential, along with a collaborative mindset.

Qualifications

• Minimum AAT Level 4 qualification with a willingness for further development.
• Prior experience in a similar position within a medium to large organization.
• Adaptable with a customer-focused quality mindset.

Responsibilities

• Lead management accounting tasks for specific business units.
• Ensure compliance with the month-end timetable.
• Prepare and post prepayments, accruals, and payroll analysis.
• Manage intercompany recharges and create balance sheet reconciliations.
• Prepare monthly balance sheets, P&Ls, and full accounts for business reviews.
• Support site teams with budgeting and year-end reporting.
• Engage with auditors and contribute to KPI presentations.
• Mentor Assistant Management Accountants and drive continuous improvement projects.

Skills

Proficiency in Excel

Experience with ERP systems

Experience with MS Dynamics AX/365

Education

AAT Level 4

Job description

Butler Rose is delighted to present an exciting opportunity for a Management Accountant to join a dynamic Finance team based in Callington, Cornwall. This pivotal role focuses on delivering accurate and timely financial reporting for multiple business categories within a large, well-established organisation.

The Role

As a Management Accountant, you will take ownership of financial tasks, including preparing journals, reconciliations, and comprehensive financial reporting. You will work closely with internal stakeholders such as Transactional Finance Teams, Site Finance Business Partners, and Group Senior Finance, as well as external parties like auditors and tax advisors.

Key Responsibilities

• Leading management accounting tasks for specific business units.
• Ensuring compliance with the month-end timetable.
• Preparing and posting prepayments, accruals, and payroll analysis.
• Managing intercompany recharges and creating balance sheet reconciliations.
• Preparing monthly balance sheets, P&Ls, and full accounts for business reviews.
• Supporting site teams with budgeting and year-end reporting.
• Engaging with auditors and contributing to KPI presentations.
• Mentoring Assistant Management Accountants and driving continuous improvement projects.

About You

To thrive in this role, you should have:

• Qualifications: AAT Level 4 minimum, with a willingness to pursue further professional development.
• Experience: Prior experience in a similar position within a medium to large organisation.
• Skills: Proficiency in Excel and ERP systems; experience with MS Dynamics AX/365 is advantageous.
• Attributes: A collaborative mindset, adaptability, and a drive for customer-focused quality.

What's on Offer

This role not only offers a chance to develop your technical and leadership skills but also an environment where you are encouraged to embrace change and innovation. Join a supportive team committed to both personal and professional growth.

How to Apply

If you are ready to take on a challenging and rewarding role as a Management Accountant, please apply with a copy of your CV. IF you require more info, please email Matt Jones on [e-mail]

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.

Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.