Responsibilities
* Producing and review of management accounts, including accruals, prepayments, and P&L reconciliations.
* Managing a stable team of 3.
* Completing and reviewing balance sheet reconciliations.
* Conducting aged debtor and creditor meetings, resolving any issues promptly.
* Investigating significant variances against budget/forecast and report findings.
* Identifying risks and opportunities affecting P&L and balance sheet forecasts.
* Liaising with auditors and providing necessary information.
* Handling queries efficiently and proposing improvements to inefficient processes.
* Overseeing VAT and other regulatory returns and manage inter company reconciliations.
Qualifications
* CIMA, ACCA, or AAT qualified.
* 3+ years experience in a finance department, ideally in a high-volume business.
* Strong communication, negotiation, and Excel skills.
* Experience with Sage and working with auditors.
* Positive attitude and attention to detail.
* Proven experience in producing management accounts and working within a team.
This is an excellent opportunity for a driven Management Accountant with experience of supervising a small team to step up with wider responsibility, alternatively a seasoned Finance Manager looking to broaden their experience in a larger business.
This role will offer competitive salary and wider benefits package including great industry discounts (benefit to all!) and hybrid working 2 days a week.
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.
#J-18808-Ljbffr