Ref - Management Accountant – Ref 6240

Management Accountant

An immediately available CIMA qualified Management Accountant with over 20 years of accounting experience within various industries; being Food Manufacturing, Construction,  Logistics, and Education.  A dedicated and conscientious worker who always aims to work to the best of their ability, who works accurately and to time, with a keen eye for detail. Computer literate with relatively advanced Excel skills and can easily adapt to different accounting software.  Seeking a new opportunity in Grimsby.
  • Part of a small team of management accountants preparing monthly management accounts covering the whole of the organisation in a timely and accurate manner
  • Business Partner for a number of departments, and so became their first point of contact for any finance-related issues (whether it be relating to purchasing, supplier invoices/payments, budget spend, etc)
  • Completion of management accounts for the various cost centres/departments of business partners. This would involve revenue/funding and cost accrual calculations/reconciliations and preparation of various journals and uploading into the accounting system and reviewing the finalised monthly accounts with the department heads, focusing on variances in budget
  • Responsibility for the Fixed Asset Register and capitalisation of both standard assets and larger more complex projects involving ‘assets under construction’ and capital grants. Also checking and verifying the depreciation calculations and charges each month
  • Timely and accurate completion of various balance sheet reconciliations on a monthly basis, following the completion of the management accounts
  • Prepare information on spend and commitments relating to capital grants for the projects team
  • Completion of various Office of National Statistics returns on a monthly, quarterly, and annual basis
  • Preparation of ad-hoc information/analysis for the Financial Director and other members of the Senior Leadership Team
  • Responsible for overseeing the production of timely and accurate management accounts for all departments
  • Oversee and assist in the production of annual budgets and quarterly forecasts, dealing with management
  • Management locally, of a small team of Management Accountants as a satellite from the main finance team which is at Head Office
  • Preparation of the monthly management accounts in their entirety for a number of locally-based operations
  • Offer support and guidance to the management team which involved both finance and non-finance minds
  • Consolidation of monthly accounts for Group Reporting to Head Office
  • Preparation of the annual statutory accounts and the consolidation of the 3 areas of the organisation to the audit stage and overseeing the audit process
  • Assist in the migration of the books of accounts of 5 subsidiaries into 1 within the accounting software which involved the design and setup of a new chart of accounts and reporting structure
  • Ad hoc reports/requests for the Operations Team, Divisional Finance Director, and  financial team
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