Management Accountant - £40,000 - £55,000 – Office based in Colnbrook
The Company
Wade Macdonald are delighted to be partnering with an internationally recognised brand based in Colnbrook, between Slough and Heathrow as they search for a Management Accountant to join their Management Accounting and FP&A team.
Based in their lovely offices in Colnbrook, they are conveniently located close to regular public transport links and have parking available.
Key role functions:
Management Accounts
1. Responsible for finalising all aspects of the monthly management accounts
2. Posting journals -sales/ margin information, accruals, prepayments, nominal corrections
3. Reviewing performance against budget and forecasts and analysing variances
4. Reviewing all control accounts, with particular focus on purchase ledger
5. Working with rest of Finance team and wider business to collate the Board packs
6. Updating rolling forecast (all financial statements) with actual data (monthly)
Budgeting & forecasting
7. Responsible for P&Ls, focusing on accuracy
8. Significant involvement in the production of the annual financial budget, from first draft to final submission
9. High level of involvement with re-forecasting as well as quarterly reviews
10. Timely submission of monthly UK VAT submission
Business partnering
11. Monthly review meetings with budget holders, challenging variances where appropriate to drive bottom line performance
12. Financial modelling to access the financial validity of new projects, coupled with finance representation to support the roll out of viable projects
13. New reporting and insight to aid decision making, and drive performance
14. Work closely with the Operational team to investigate efficiencies and cost savings
What will you need to be successful?
15. Part or Qualified Accountant
16. Strong Management Accounting experience
What will you receive in return?
17. Fast paced and varied role
18. Good exposure to commercial accounting
19. Excellent working environment with a demonstrable meritocracy
Management Accountant - £40,000 - £55,000 – Office based in Colnbrook