PQ Management Accountant - £40,000
We’re currently assisting a part-qualified Management Accountant who are seeking a new role due to structural changes within her current company and seeking a fresh change. ACCA studier they are seeking to continue their studies and qualify next year. They’re a driven, self- motivated and resourceful individual with an ability to provide accurate financial and administrative information in order to assist key business decisions. Possessing excellent communication skills and the ability to build strong relationships both within and outside the finance department. A one month notice period.
Current responsibilities include:
Preparing and reporting weekly cash book.
Supporting the Finance Business Partner.
Balance sheet reconciliation including accruals and prepayment.
Supporting the forecast and annual budget process. Producing bridging and commentary between Actuals, Budgets and Forecasts. Understanding the causes for large variances.
Preparing and review relevant Control files to ensure accuracy of data and postings along with detailed audit trail of periodic values.
Reviewing in conjunction with regional management quarterly forecasts and budgets and ensure submission into the reporting systems within the deadlines set.
Working with auditors.
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