PQ Management Accountant

A role has arisen with am ambitious technology organisation for a Management Accountant to assist with the preparation of its monthly and annual statutory reporting in a timely and accurate fashion, operating within robust process and procedures. The position in detail includes:

• Assisting in the preparation of the monthly profit and loss and balance sheet reports with variance analysis and accompanying commentary
• Develop a clear understanding of revenue reporting by and month end profitability analysis.
• Monthly ownership of various P&L cost Lines (rebates, marketing, deferred revenue, prepayments, fixed assets) for understanding and posting into the general ledger.
• Perform monthly Balance Sheet Reconciliations to review any risks and opportunities the business.
• Support the 13 week rolling cash forecast ensuring accuracy from AR and AP
• Posting monthly accruals and prepayments into the general ledger.
• Assist with the management of data coming into the finance team for stock, VAT and GRNI
• Maintain fixed asset register including monthly processes and reconciliation.
• Assisting with the preparation of year-end accounts and statutory audit work papers.
• Support Non-finance Managers with budgeting and forecasting as required.
• Assist with the development of the company’s compliance with regulations and good financial practice.

The role would suit a part qualified ACCA/CIMA or similar with hands on experience in a finance accounting role, keen to develop their career in a highly growth driven, commercial environment. Systems awareness with the ability to handle large volumes of data on Excel using Pivots, Look Ups etc is essential. You must be a team oriented with a positive, confident, "glass is half full" personality. You will be conscientious, methodical and flexible to achieve working to deadlines. Hybrid working environment.