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“Effective performance is preceded by painstaking preparation.” Brian Tracy.
Are you a dynamic and proactive accountant seeking a new challenge? Sheridan Maine is partnering with a reputable Kent-based business to find a talented Management Accountant for a 9–12-month maternity cover. This role offers the opportunity to join a busy finance department and contribute to the smooth operation of their finance function.
Your responsibilities as the Management Accountant will include:
* Developing annual budget schedules with detailed income and expenditure analysis.
* Producing termly management accounts with variance analysis and projections.
* Identifying and reporting significant variances, proposing corrective actions.
* Coordinating the annual closedown and preparing accurate outturn figures.
* Supporting the audit process with necessary documentation.
* Evaluating and implementing new technologies to improve departmental efficiency.
* Maintaining daily accounting systems for accurate transaction recording and reporting.
* Managing month-end processes for timely and accurate reporting.
* Reconciling control accounts monthly.
* Assisting with monthly payroll entries.
* Supporting debtor management and debt recovery.
* Ensuring compliance in purchase ordering processes.
* Managing supplier relationships and payment resolutions.
* Monitoring service contracts and utility costs monthly.
* Providing cost analysis and tracking expenditures against budgets.
* Producing cash flow forecasts.
* Managing bank accounts and optimizing fund allocation.
* Advising on investment policies and making stakeholder recommendations.
* Maintaining and depreciating assets in the Fixed Asset register.
* Supporting various projects as needed.
To be considered for this role:
* Qualified or part-qualified CIMA/ACCA/ACA.
* Strong understanding of financial and commercial matters.
* Excellent stakeholder management skills.
* Excellent communication and interpersonal skills.
* A systematic and pragmatic approach, capable of working calmly under pressure.
This fixed-term contract offers valuable experience within a thriving finance team. If you're ready for this exciting challenge, click “apply” as soon as possible.
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