Management Accountant

Sutton Coldfield
13 Apr 2018
21 Apr 2018
Contract Type
Full Time
Management Accountant

Location: Sutton Coldfield, B72 1SX
Salary: £40,000
Employment Status: Full-time, 1 year FTC, maternity cover - Although short-term, this role will provide a wealth of experience in management accounts.

• To be responsible for producing management accounts by day 5 (minimum of 3 entities).
• Assisting with monthly re-forecasts and annual budgets for the Compliance Division.
• Month-end Balance Sheet reconciliation’s.
• Prepare and explain any key variances in the monthly accounts, forecasts and budgets, comparing to latest forecast, budget and prior years.
• Prepare a detailed flash P&L for specific divisions on the last day of the month, highlighting and explaining key variances. This will involve liaising with all departments to collect relevant information.
• Produce Key Performance Indicators for the business.
• Build relationships with MD’s and department heads so that there is a solid understanding of the business.
• Uploading Actuals and Budgets into the relevant Ledgers in Sun & amending Q&A Reports accordingly.
• Improving the systems surrounding all aspects of the Month End Process, Budgets and Forecasts.
• To work as a team to ensure the timetable is met and the regular reports are distributed to the relevant management.
• Ensure process and procedures are in line with Group policy and are consistent, supportable and facilitate auditable reporting.
• Daily involvement in purchase and sales invoice verification.
• Quarterly GST returns Singapore.
• Ad hoc tasks as required by the business.

Skills and Experience:
• Qualified Accountant / Part Qualified
• Strong Management Accounting experience and a proactive hands on approach
• A minimum of 3 years’ experience in a management accounts department.
• Knowledge of Sun Accounting Software - including Q&A Excel & Executive
• Advanced excel required.
• Ability to work with others to achieve team goals.
• Ability to work to tight deadlines and prioritise workloads accordingly.
• Attention to detail - accurate accounts are essential for decision making.
• Excellent communication skills at all levels