Culina Group is a leading UK 3rd party food & drinks logistics provider offering dedicated and shared user warehousing and distribution solutions.
At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive… A place where you're valued, challenged, and inspired!
Job Description
We are seeking a Management Accountant to join our Finance team.
As Management Accountant you will look after the day to day accounts functions, assisting in the preparation of the monthly reporting.
This is a full time, permanent position offering a competitive salary, package and the opportunity to work with a forward thinking market leader.
Job responsibilities of Management Accountant include:
* Accounting of Fixed Asset and Leasing functions of the company
* Preparation (along side the finance team) of monthly management accounts including posting journals.
* Investigation and explanation of variances in the Management Accounts.
* Reconciling and pre-empting any issues discovered pre and post month end.
* Preparation of monthly balance sheet reconciliations.
* Continuous improvement of current procedures.
* Ensure we maximise revenue by highlighting and investigating assets that are not being hired.
* Preparation of cash flow forecasts.
* Assisting with group reporting packs and helping to ensure they are completed and submitted on time.
* Assist with the external audits of the company.
* Assist with annual budgeting and regular forecasts for both internal and external requirements.
* Develop and mentor the Finance team members.
* Ad hoc reporting when required by senior management.
Qualifications
To apply for the role of Management Accountant you will possess the following skills, experiences and qualifications:
* Either fully or part qualified accountant
* Experience in both the production of management accounts and implementation of processes.
* Experienced in accounts preparation, including journals, accruals, prepayments, depreciation and income deferral.
* Experience of working in a busy environment with strong attention to detail.
* Commercially aware and be involved with driving the company’s objectives.
* A proactive approach to problem solving and continuous improvement.
* Strong knowledge of MS packages, including advanced Excel (pivot tables, v-look ups) and Word.
* Effective communication skills with the ability to thrive in a dynamic, growing team.
* The ability to work towards deadlines under pressure.
* Driven and eager to work within fixed guidelines.
Benefits
We offer a wide range of benefits which include:
* Annual Leave – Competitive holiday entitlement of 25 days plus 8 bank holidays
* Company Bonus – We do our best work to succeed together. When we achieve our goals you'll be rewarded through our bonus scheme
* Private Medical Cover – This gives you peace of mind, you have choice, flexibility and speed of access to the most clinically appropriate care via Bupa
* Pension scheme – we want colleagues to enjoy a comfortable retirement so we offer a great contribution of 5% employee and 8% employer
* Life Assurance – x4 your annual salary
* Wellness – Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year
* Eye Care Vouchers – We can provide you with substantial savings with free eye tests and discounts on prescription glasses
* Reward & Recognition – We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards.
* Everyday discounts – via our benefit platform you will have access to over 50 retailer discounts for everyday savings!
For further information, please contact us directly.
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