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Management Accountant

Robert Half
Job LocationLeeds
EducationNot Mentioned
Salary£45,000 - £55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Management Accountant - £45,000 - £55,000 - Fast Track progression to FD role The Management Accountant role will support the CFO in all financial aspects for both entities .It is a key role to the businesses, maintaining close control on the day-to-day financial operation whilst also driving and developing improvements to provide accurate, detailed and timely financial analysis to key stakeholders.Core responsibilities

  • Preparation and production of monthly management accounts across both companies containing numerous cost centres, including managing accruals, prepayments, journal entries, within month end deadlines, including monthly balance sheet reconciliations.
  • Provide commercial analysis and reporting, based on standard costing methods across differing customer, product and brand bases.
  • Preparation of weekly cash reporting and cash-flow forecasting.
  • Support in the preparation of annual budgets and quarterly reforecasting.
  • Lead the completion and submission of quarterly VAT reporting.
  • Lead the detailed stages of the annual financial audit for Statutory Accounts production.
  • Support in monthly payroll preparation and submissions.
  • Become a super-user of the NetSuite ERP system, maintaining controls within the system and developing reporting for the rest of the businesses.
  • Support the CFO in all other financial and non-financial matters as and when required.
  • Work with other members of the Exec Team and other departments on projects to improve the efficiency and operation of the businesses.
Person specification:
  • Fully, newly qualified or passed finalist (CIMA / ACCA).
  • Minimum of 12 months experience producing monthly management accounts.
  • Experienced in budgeting and forecasting process.
  • Excellent IT and strong Excel skills - competent with data manipulation on large data sets; pivot tables; sumifs; vlookups; xlookups; index matching.
  • Interest in systems processes and basic ERP administration would be beneficial.
  • Excellent communication skills, both written and verbal to both financial and non-financial stakeholders.
  • Good interpersonal skills.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experiencecan apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: legal-information/privacy-notice.Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourselfby visiting our website: fraud-alert

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