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Management accountant

Woodbridge
MacKenzie King - Accountancy & Finance Recruitment
Management accountant
Posted: 5h ago
Offer description

1 day ago Be among the first 25 applicants


MacKenzie King - Accountancy & Finance Recruitment provided pay range

This range is provided by MacKenzie King - Accountancy & Finance Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.


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MacKenzie King are excited to be recruiting a Management Accountant to join an ambitious Woodbridge based business. As a Management Accountant you will be responsible for budgeting, forecasting, maintaining financial controls and managing a transactional team of 3.

Duties & Responsibilities:

* Preparation of monthly Management accounts for business units and group consolidated accounts, including detailed analysis.
* Partnering with key personnel to understand primary cost & revenue drivers and variances.
* Daily liaison with operational and commercial management to understand costs and to provide both challenge and support of financial forecasts & budgets.
* Completion of ongoing financial reviews with division heads outlining and highlighting budget differences and variances.
* Monitor and report on planned product profitability against actual profitability, by channel, customer, and promotion.
* Month end journals and calculations for accruals, prepayments and various provisions.
* Improve stock performance with timely analysis including stock turnover, profitability, sale or return rates, damages, and obsolescence.
* Analyse costs, pricing, variable contributions, sales results, and the Group’s actual performance compared to the business plans.
* Analysis of production work in progress ensuring that jobs are completed in line with production budgets and providing variance analysis.
* Preparation of monthly and quarterly financial information for management and board pack for group board meetings.
* Prepare month end KPI reviews.
* VAT Return completion with full reconciliation.
* Completion of forecasting and annual budgeting.
* Oversee annual audit and liaise with group’s auditors.
* Control of group banking and financing activities, including overseeing group invoice discounting facilities and delivering weekly short/medium term cash forecasts.
* Ad hoc duties as required.

Key Skills & Attributes:

* Qualified Accountant
* Strong commercial awareness and business acumen
* Strong analytical and numerical abilities and a deep understanding of accounting principles.
* Experience in Sage Intacct or equivalent
* Excellent communication skills both verbal and written and attention to detail
* Flexible and able to adapt to busy periods with a proactive and positive attitude
* Self-motivated and ability to use initiative
* Ambitious and keen to learn
* A professional attitude towards business practise


Seniority level

* Seniority level

Mid-Senior level


Employment type

* Employment type

Full-time


Job function

* Job function

Accounting/Auditing and Finance
* Industries

Accounting and Staffing and Recruiting

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