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Ref - Management Accountant – Ref 9285

Management Accountant

Experienced accounting professional with a strong background in accounts payable, management accounting, and financial analysis. Proven track record in process improvement, team leadership, and delivering accurate financial reporting. Passionate about contributing to business efficiency and growth. Currently pursuing CIMA Operational Level to further develop expertise in management accounting.

Strong analytical and problem-solving skills
Effective communicator with the ability to collaborate across departments.
Proven leadership and team management abilities.
Full P&L reviews across all UK sites
Supported and analysed reviews of quarterly forecasting and annual budgeting
Supported building customer profitability models
Supported completion of weekly revenue reporting to fully understand the drivers of performance
Reporting KPI’s
Postings of month end accruals and prepayments
Created R&M dashboard to analyse spend
Supported the FBP and team for any ad hoc reporting or posting

Lead a team in the accounts payable department, implementing process improvements that reduced invoice processing time
Assisted in delivering timely and accurate management accounts for multiple business units, including balance sheet reconciliations and variance analysis
Managed payment runs across multiple currencies, ensuring timely payments and optimising cash flow
Oversaw GRNI and vendor returns, reducing aged items through proactive management
Conducted monthly intercompany reconciliations, ensuring accuracy and compliance with Group policies
Monitored and analysed monthly operating results against budget, identifying cost saving opportunities
Improved stock processes and identified areas for improvement, enhancing inventory management
Implemented SOX controls, enhancing compliance and internal controls

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