Management Accountant
Salary: £50,000 – £60,000 per Annum Pro rata
Location: Cambridge
Qualification Required: ACCA / CIMA Qualified
Length: 6 months – look to be extended
Role Overview
This role is responsible for the end-to-end supervision of finance operations including ledger management, monthly reporting, forecasting, and business planning. It will play a key role in supporting senior leadership through the delivery of accurate and timely financial insight and analysis. The successful candidate will also contribute to system and process improvements, including ERP implementation and strategic planning initiatives.
-----------------------------------
Key Responsibilities
1. Supervise Purchase and Sales Ledger activities.
2. Finalise monthly management accounts and submit to Group within the reporting timetable.
3. Upload financial and production hour data on a regular basis.
4. Update and submit monthly order intake data.
5. Prepare monthly P&L narrative covering cash movement, order intake, overhead variances, and working capital changes.
6. Prepare and distribute the Management Accounts Pack to senior leadership.
7. Oversee the preparation and distribution of Sales and Expense Trackers.
8. Conduct variance analysis to investigate significant deviations from budget or forecast.
9. Coordinate and re...