Ref - Management Accountant – Ref 4782

Management Accountant

An immediately available fully qualified CIMA – Fully Qualified ACMA CGMA who is seeking a new position in or around the Peterborough/Huntingdon areas. Experience of working for SME and larger blue chip PLC’s . Experienced on monthly management accounts and year end. process reengineering and systems and costs saving projects.
  • Assisting with the production of the management accounts in 3 foreign currencies.
  • Ensuring balance sheet and intercompany reconciliations are complete.
  • Undertaking year-end audit work.
  • Monitoring bank balances and producing weekly cashflow forecasts.
  • Assisting with the SAP implementation which included designing a new timesheet system for the engineering division,
  • calculating average labour rates for cost centres, migrating opening balances and designing a P&L workable with SAP
  • working on a cost saving project whilst the company was going through a period of change. This involved designing and rolling out a cost saving spreadsheet, collating the data from various sources and updating the spreadsheet and trackers for the Directors.
  • Designing KPI Charts in Excel showing budget vs actual and distributing across 100+ branches
  • Assisting with group forecasts and budgets.
  • Assisting the Commercial Finance Manager with ad-hoc duties and smaller projects.
  • Developing and fine tuning the management accounts and month end processes.
  • Helping with the year-end audit and dealing with auditor requirements.
  • Maintenance of the fixed asset register and working to resolve historical asset issues such as revaluation and disposal.
  • Working with Operations Managers across the business in developing cost trackers and setting up weekly cost tracker meetings to provide business insights for the Managing Director.
  • Working closely with a team of 3 and the Group FC to clean up historical issues and drive the team forward.



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