Ref - Management Accountant – Gainsborugh

Management Accountant

Management Accountant – Near Gainsborough – £45k + benefits Company pension Employee discount Life insurance On-site parking Sick pay Wellness programmes

We are looking for a qualified / finalist CIMA / ACCA / ACA to work closely with the Financial Controller to provide financial insight into past performance as well as implications of business decisions and proposals. Full responsibility for producing timely and meaningful Management Accounts Pack for several companies within the growing group. To integrate and develop a newly formed friendly finance department supporting the operational team, producing and presenting meaningful financial information with KPIs and variance analysis. Assisting the Financial Controller to develop processes and systems to improve efficiency and enhance the contribution of the Finance function to the Group’s overall profitability and growth.

Key Areas of Responsibility:

  • Timely production of monthly management accounts in line with the group timetable
  • Preparation of the budget and financial forecasts.
  • Provide monthly KPIS and variance analysis.
  • Full P & L and Balance Sheet ownership, responsibility and reconciliation.
  • Maintain Fixed Asset, depreciation accounting and reconciliation.
  • Cash flow forecasting and Capex monitoring.
  • Responsible for ensuring accounting guidelines are applied.
  • Maintain financial controls in line with group requirements.
  • Assist the Financial Controller in creating a new Management reporting pack.
  • Improvement to systems, processes and procedures
  • Liaise with Auditors and provide year-end audit information.
  • Manage, review and mentor 2 assistant / trainees.
  • Adhere to the Site Health & Safety policy along with all other policies in all work activities.
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