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Job Details

“Effective performance is preceded by painstaking preparation.”  - Brian Tracy.
 
We are pleased to be partnering with a growing organisation to recruit a Management Accountant into its team.  With over many sites across the country, our client is rapidly expanding.  This is an exciting opportunity for an experienced Accountant to gain exposure within a fast-paced environment.
 
Responsibilities of the Management Accountant will include but not limited to:

• Prepare and issue timely monthly management accounts
• Support FD with monthly board packs, reviewing mix and margin performance versus plan
• Reporting of daily sales and margin, providing comparisons vs Budget and Prior year
• Assist within the Forecast and Budget cycles, develop models to manage the process
• Work with head of inventory, providing challenge and expertise to improve controls and business understanding
• Calculate and review rebates (payable & receivable), ensure that these are accounted for correctly, and settled within terms
• Produce weekly Cashflow forecast, monitor cash position and report any variances vs plan
• Working with the FD to identify and appraise business risks and opportunities
• Develop current reporting suite and analytics, improving understanding and enabling good decision making
• Assisting with key Projects and associated reporting appraisal
• Completion of balance sheet reconciliations

• QBE/Qualified Accountant – ACA or ACCA
• Demonstrable stakeholder management skills