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Client:
Simpson Judge
Location:
Macclesfield, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
23dc722f1422
Job Views:
8
Posted:
04.04.2025
Expiry Date:
19.05.2025
Job Description:
Key Responsibilities
* Manage and develop a team of two staff members
* Oversee the end-to-end production of monthly, quarterly, and annual management reporting packs, ensuring strict adherence to deadlines
* Prepare and analyse monthly P&L statements, providing variance analysis and insightful commentary
* Perform and review all balance sheet reconciliations to maintain financial accuracy
* Process accruals, prepayments, depreciation, and amortisation journals
* Produce comprehensive reports as part of the monthly and quarterly reporting packs submitted to the parent company
* Sales business partnering – producing weekly & fortnightly sales reports for overseas staff to monitor performance against budget
* Monitor, manage, and forecast company cash flow to ensure financial stability
* Oversee payroll processing and review supplier payment runs and ad hoc payments for accuracy and authorisation
* Check & authorise supplier payment run and any ad hoc payments
* Continual improvement of processes
* Lead the preparation of the annual budget and rolling sales forecasts throughout the year
* Liaise with external auditors to ensure timely and accurate audits
* Provide additional financial insights, including capital expense requests for the parent company
Key Requirements
* Strong QBE (Qualified by Experience) candidates are preferred
* Qualified or part-qualified (CIMA, ACCA, ACA) candidates will also be considered
* Minimum 2 years’ experience in a similar management accounting role, or as an assistant management accountant ready to take full ownership of a management accounting position
* Technical accounting expertise essential – strong grasp of accounting principles, financial reporting, and management accounting
* Advanced Excel skills are required
* SME experience valued, demonstrating a hands-on approach in a varied role
* Experience with Sage 50 and/or Microsoft GP preferred, though experience with other accounting software will be considered
* Strong verbal and written communication skills, with the ability to present complex financial data to non-financial stakeholders
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Created on 04/04/2025 by TN United Kingdom
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