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Ref - Management Accountant – Ref 6744

Management Accountant

A motivated and reliable individual with Accountant level experience. Hard working, committed and enthusiastic. AAT Level 4 qualified and has several years accounts experience. A strong communicator, both verbal and written and is comfortable with communicating with senior management. Has used several systems and is computer confident and adaptable with the ability to pick up new systems quickly.

Producing the monthly management accounts with large volume and turnover. The role is very time pressured with only four days to produce the accounts each month.
Integral part of the senior management team
Responsible for the balance sheet reconciliation, weekly forecasting and bi-
yearly budget production. The forecasting process involves attending weekly management
meetings with other senior management to discuss the turnover, margin and expenses for the week, discuss how to save money in expenses and how to push for higher sales volumes.
Hold monthly performance review meetings with management to discuss the previous months accounts, any ongoing issues and where to make improvements as a team
Working closely with both internal and external auditors to ensure the organisation is following internal management accounting policies
Responsible for a small team and recruitment and training
Hold quarterly performance review meetings with the staff
Team leader for a cost initiative programme – presented ideas and recommendations on cost savings to the Senior Leadership Team
Responsible for monthly balance sheet reconciliations, using excel sheets to reconcile balances to the trial balance and investigating and correcting any issues
Work closely with manufacturer to report monthly results into their online systems and chase any payments which have not been received
Hold weekly debt meetings to discuss any cash, supplier or bonus debt and make sure this is chased quickly and efficiently

Confident
Flexible
Articulate
Professional
Computer literate
Punctual
Excellent knowledge of Autoline ADP
Ability to work to strict deadlines
Staying calm under pressure
Strong knowledge of Microsoft Office, including Excel

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