Management Accountant
SF Recruitment is working with a large national business in recruiting a Management Accountant. The role supports the Senior Management Accountant in production and delivery of financial reporting including monthly management accounts, balance sheet reconciliations and statutory audit deliverables, and supports Finance Business Partners in budgeting and forecasting for the relevant trading group.
Responsibilities
* Ensure accurate and timely management accounts are produced and circulated, with explanations of key variances and interpretation of financial trends.
* Support in the production of management accounts for relevant divisions.
* Post the monthly central recharges across cost lines ensuring accruals & prepayments are processed in line with accounting policies.
* Reconcile balance sheet accounts, complete period‑end control returns, and investigate and resolve discrepancies in a timely manner.
* Support ad‑hoc reporting and analysis in line with business needs and finance requirements.
* Support Finance Business Partnering processes for budget, forecast and 3‑year planning as required.
Qualifications
* AAT qualified or studying for ACA, CIMA, or ACCA.
* Excellent IT skills including MS Excel.
* Minimum 1 year’s experience within an Assistant Management Accounting role.
Benefits
Excellent benefits, a superb employee‑focused business, and hybrid working (2 days on site).
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