Working on an exclusive basis with our client based in Rotherham we are seeking a skilled and detail-oriented Management Accountant to take full responsibility for the management accounting of a group company and integrate the reporting into SAGE. The ideal candidate will play a crucial role in implementing systems and financial operations, ensuring compliance with accounting standards, and providing insightful financial analysis to support strategic decision-making. This position requires proficiency in various accounting software and a strong understanding of financial management practices.
The job
* Prepare and maintain accurate Monthly Management Accounts.
* Manage accounts payable processes, ensuring timely payments and accurate record-keeping.
* Cashflow management and forecasting
* Accurate 'flash' reports mid-month
* Utilise accounting software to provide efficient financial management.
* Conduct monthly reconciliations of accounts to ensure accuracy and completeness of financial data.
* Provide mentoring and support to junior accounting staff, fostering a collaborative working environment.
* Analyse financial performance and provide recommendations for improvements to enhance profitability.
* Management of budgeting and forecasting processes.
* Assist with Year End and liaise with external auditors during the audit process, providing necessary documentation and explanations as required.
You
1. Part Qualified/Studying or Qualified CIMA, ACCA or ACA.
2. Proven experience in Management Accounting roles is highly desirable.
3. Proficiency in SAGE and Excel
4. Strong understanding of accounts payable processes and financial services principles.
5. Excellent analytical skills with the ability to interpret complex financial data.
6. Strong organisational skills with meticulous attention to detail.
7. Ability to work collaboratively within a team while also being capable of working independently.
8. Effective communication skills to convey financial information clearly to non-financial stakeholders.
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