Management Accountant — Lead Budgeting & Reporting

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

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.