Management Accountant

Marks Sattin Ltd; England; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading environmental and energy infrastructure company is looking for a Management Accountant to join their growing Accounts Department. In this role, you will handle monthly management accounts, support budgeting, and liaise with different teams. The ideal candidate will be qualified or nearly qualified in ACCA/CIMA/ACA, with relevant experience in a similar setting.

Qualifications

• Qualified in ACCA/CIMA/ACA or nearly qualified.
• Prior experience in a similar role within an accounts department.
• Experience within industrial services or a multi-site environment is beneficial.

Responsibilities

• Produce monthly Management Accounts and own the reporting process.
• Support the Finance Director in annual budgeting and liaise with Group Finance.
• Manage intercompany processes and overhead variance analysis.

Skills

Financial Reporting

Variance Analysis

Monthly Forecasting

Education

ACCA

CIMA

ACA

Tools

Focalpoint

Access Dimensions

Job description

A leading, environmental, energy and water infrastructure company is looking to add a Management Accountant to their busy and growing Accounts Department.

Role & Responsibilities:

• Produce the monthly Management Accounts
• Own the reporting process including utilisation performance
• Support the Finance Director in the annual budgeting process
• Liaise with Group Finance to manage Intercompany process
• Provide financial support to our depots, including monthly forecasting
• Overhead variance analysis including analysis of credit cards and expenses
• Support Sales Invoicing and manage the WIP process at month end
• Liaise with the group accounts payable and credit control teams
• Calculate and post prepayments, accruals and rebates
• Produce balance sheet reconciliations
• Maintain key asset trackers

This is an exciting opportunity to join a truly passionate company who are committed to helping the planet whilst businesses thrive. The ideal candidate will be qualified (ACCA/CIMA/ACA) or nearly qualified and have prior experience in a similar role within a busy accounts department.

Experience using Focalpoint or Access Dimensions is desired but not essential, as well as experience within industrial services or a multi-site environment.

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