Management Accountant: Insights & Forecasting (Mon-Fri)

Jayfair Recruitment Solutions Limited; Alfreton CP; On-site; GBP 40,000 - 56,000; Full time

Benefits offered by this job

25 days holiday

5% pension

Onsite parking

Job summary

Jayfair Recruitment Solutions Limited is seeking a Management Accountant to join a busy finance team in the United Kingdom. You will support the Finance Business Partner with monthly management accounts, financial reporting and analysis across multiple business units.

Key duties include end-to-end management accounts for cost centres, month-end journals, accruals and prepayments, balance sheet reconciliations and budgeting/forecasting.

Qualifications

• Part-qualified ACCA/CIMA or QBE with relevant finance experience.
• Experience preparing management accounts, budgets and forecasts.
• Strong knowledge of ERP systems and stock costing.

Responsibilities

• Prepare monthly management accounts for overhead departments and cost centres.
• Own end-to-end monthly management accounts process for a business unit.
• Support month-end including journals, accruals and prepayments.
• Produce reports and variance analysis; explain drivers of performance.
• Prepare balance sheet reconciliations and resolve discrepancies.
• Assist with BOM review and material cost variances.
• Support annual cost roll-up and overhead allocation.

Skills

Advanced Excel

Variance analysis

Financial reporting

Cost accounting

ERP knowledge

Data interpretation

Education

ACCA/CIMA part-qualified or QBE

Job description

Jayfair Recruitment Solutions Limited is seeking a Management Accountant to join a busy finance team in the United Kingdom. You will support the Finance Business Partner with monthly management accounts, financial reporting and analysis across multiple business units.

Key duties include end-to-end management accounts for cost centres, month-end journals, accruals and prepayments, balance sheet reconciliations and budgeting/forecasting.