The CompanyA long established family owned business with a strong presence and ambitious growth plans are now looking to strengthen its regional finance team by appointing a Part-Qualified Management Accountant to join its North East office. This is a fantastic opportunity to be part of a dynamic, supportive team and contribute to the continued success of the business.
The RoleAs the Management Accountant you will report to the Head of Finance and play a key role in delivering accurate and timely financial information, to support decision-making and business planning. Your responsibilities will include:
- Preparing weekly sales reports
- Managing daily and weekly cashbook entries and reconciliations
- Posting journals (accruals, prepayments, recodes) and reviewing P&L areas
- Reconciling balance sheet accounts and supporting month-end close
- Assisting with business plan modelling and cashflow forecasting
- Assist Head of Finance with annual budget and quarterly reforecast process.
- Processing legal completions and reconciling sales data
- Supporting purchase ledger processes and supplier reconciliations
- Ensuring compliance with internal financial procedures
- Providing ad-hoc analysis and reporting as required
The Person - AAT Qualified or CIMA certificate level (or working towards)
- Strong attention to detail and analytical mindset
- Proactive and collaborative approach
- Experience of working to deadlines at pace, with changing priorities
The Benefits - Study Support
- Annual Bonus
- Private Health Insurance
- Pension
- 26 Days Holiday + Bank Holidays
- Flexible Working (Hours 37.5pwk)
- Fully On-stie
- A supportive and ambitious team environment