Ref - Management Accountant – Ref 5462

Management Accountant

A versatile Management Accountant seeking a full-time Management Accountant position in Cambridgeshire or Peterborough. Has in-depth experience working with different stakeholders within supply chain services. Experienced in business partnering and supporting senior management with relevant data analysis, including supporting project teams. Holds a BSc degree in Finance, Accounting, and Management and is currently studying CIMA.

Systems support, maintenance and development for all systems controlled by the Finance department.

Owning the accounting for designated cost centres, nominal codes or balance sheet codes including:-

  1. Reviewing spend and invoices
  2. Working with Operational Owners / Managers to understand, challenge and correctly account for business performance
  3. Completing financials for weekly Flash and month end
  4. Preparing and posting journals
  5. Balance Sheet Reconciliations
  6. Prepare detailed explanation of performance compared to budget / forecast. Identify Risks and Opportunities to forecast.
  7. Identifying profit improvement opportunities
  • Presenting and explaining financial performance for their areas to the Senior Managers as required
  • Proactively identifying and delivering best practice processes improvements (efficiency, control or reporting)
  • Advising operational managers on the correct accounting treatment of transactions
  • Assisting and supplying information to auditors for annual audit
  • Delivery of month end accounts, including variance analysis on revenues and cost base by the agreed deadline. Completing an annual budget and three quarterly forecasts
  • Production of the business measures pack and budget and forecast packs including, revenue and cost centre reporting (P&L) and analysis.
  • Owner of monthly accruals and journal posting. Including payroll journals and monthly recharges to subsidiary companies
  • Ownership of the monthly invoice run, making sure all pre checks have been cleared in the days leading unto the invoice run and a complete reconciliation is done on the day, providing analysis for any discrepancies and liaising with other departments to solve any problems.
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