Are you seeking a dynamic role where financial expertise drives business success? An opportunity awaits for a highly motivated Management Accountant to join a thriving team and play a pivotal role in the Finance function on a fixed term contract.
You will be working for a prestigious company that strive in excellence and innovation. As a leading organisation, who are committed to delivering exceptional results while fostering a culture of growth and development.
Position: Management Accountant
Location: Stoke
Responsibilities: The Management Accountant will be responsible for:
Month End Reporting: Assisting the Financial Controller in month-end reporting activities to produce accurate Profit and Loss Accounts and Balance Sheets.
Variance Analysis: Explaining key variances in monthly accounts, forecasts, and budgets, comparing against latest forecasts, budgets, and prior years.
Forecasting and Budgeting: Collaborating with non-Finance teams to develop monthly overhead forecasts and annual budgets for the Group's administration functions.
Balance Sheet Reconciliation: Conducting reconciliation of balance sheet and inter-company accounts, investigating variances, and resolving discrepancies.
Business Partnering: Providing support to Group administration functions for ad-hoc requirements and fostering effective collaboration.
Fixed Asset Register Maintenance: Managing the Group's fixed asset register, including monitoring and forecasting new capital ex...