Management Accountant: Autonomy & Senior Stakeholder Access

ACCA Careers; Denbigh; Vor Ort; GBP 41.000 - 50.000; Vollzeit

Benefits dieser Stelle

28 days holiday

Free parking

Holiday increases with service

Training and development opportunities

Cycle to Work Scheme

Sick pay scheme

Zusammenfassung

Michael Page/ACCA Careers is seeking a commercially minded Management Accountant to join a multi-site UK business. You will lead monthly management accounts, support budgeting and cash flow forecasting, and partner with senior leaders on a range of finance projects.

You will own month-end processes, balance sheet reconciliations and intercompany activities while driving process improvements and automation across entities.

Qualifikationen

• AAT qualified, part-qualified or qualified ACCA/CIMA, or qualified by experience.
• Experienced in producing management accounts independently.
• Comfortable with reconciliations, journals, accruals, prepayments and month-end processes.
• Analytical with strong financial controls and problem-solving abilities.
• Able to work across multiple entities and manage competing priorities.

Aufgaben

• Prepare monthly management accounts for multiple group entities.
• Produce P&L statements, balance sheets, journals, accruals and prepayments.
• Own month-end processes and balance sheet reconciliations.
• Investigate historic discrepancies and accounting issues.
• Manage intercompany reconciliations across entities.
• Maintain fixed asset registers and CapEx schedules.
• Support budgeting, forecasting and variance analysis.
• Prepare cash flow forecasts and identify funding needs and risks.
• Monitor performance against budgets and investigate variances.
• Assist year-end audit and external advisor requirements.
• Deliver finance projects focused on process improvement and automation.
• Support integration of newly acquired businesses and locations.

Kenntnisse

Advanced Excel

Analytical thinking

Month-end processes

Problem solving

Financial controls

Multi-entity experience

Stakeholder management

Ausbildung

AAT or ACCA/CIMA part-qualified

Qualified by experience

Tools

Excel

ERP systems

Jobbeschreibung

Michael Page/ACCA Careers is seeking a commercially minded Management Accountant to join a multi-site UK business. You will lead monthly management accounts, support budgeting and cash flow forecasting, and partner with senior leaders on a range of finance projects.

You will own month-end processes, balance sheet reconciliations and intercompany activities while driving process improvements and automation across entities.