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Management Accountant

Job Description - Management Accountant

My client, a well-known business in the Woking area are currently looking to recruit for a permanent commercially focus Management Accountant.

Hours: 40 hours hours a week - Monday - Friday (Hybrid working) - Flexible start & finish time (8:00-16:00 -30 minute lunch etc)

Job duties:

  • Take charge of the month-end accounting process for the Landscape Construction and Gritting divisions
  • Analyse sales and costs alongside relevant management teams to verify accurate coding, accruals, and explanations for any variances.
  • Explain financial data to non-financial managers effectively
  • Handle the preparation and processing of period-end journals.
  • Continuously assess accounting practices and processes to enhance efficiency and cost-effectiveness.
  • Regularly complete reconciliations for all balance sheet accounts.
  • Participate in the regular forecasting and annual budget process, ensuring adherence to the agreed timetable and providing clear instructions on budget assumptions and methodology.
  • Support Finance Business Partners in producing variance analysis for management reporting packs related to forecast and budget variances.
  • Coordinate variance analysis and commentary for monthly management accounts with the Operational senior management team and Finance Business Partners.

Ideal candidate will be:

  • Part-Qualified ACA/ACCA/CIMA.
  • Proficient in producing management accounts, variance analysis, and commentary.
  • Intrinsic interest in understanding business numbers and their implications.
  • Excellent verbal and written communication and collaboration skills.
  • Advanced Excel skills, including pivot tables and lookups.
  • Desirable experience with SAP, Sage 50, Xero, and Adaptive Insights.
  • Flexible, enthusiastic, and a "can-do" attitude.
  • Willingness to challenge existing practices.
  • Ability to travel to other sites within the UK when needed.

They are ideally looking to recruit immediately so please apply now if you'd like to find out more!

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