Management Accountant

• Qualified CIMA/ACCA or ACA.
  
• Personal and Professional development.
  
• Finance Business Partnering.
  
• Strong Excel skills.
  
• Fast Paced entrepreneurial organisation.
  About the Company
  My client, based in the heart of East Yorkshire, is a fast paced highly entrepreneurial organisation, with an impressive track record of growth. As part of the continued evolution of the Group Finance Function the need has arisen to recruit an exceptional Management Accountant to support the Financial Controller across divisional monthly financial reporting as well as providing insightful operational analysis to the Executive Management team.
  Responsibilities:
  
• Preparation of Monthly Management Accounts to include full P&L review with analysis compared to plan.
  
• Balance Sheet Reconciliations collaborating with stakeholders across the business.
  
• Work with Credit Control and sales invoice teams to ensure timely collections and customer query resolutions.
  
• Working closely with Sales & Purchase Ledger checking and ensuring accuracy of transactional entries.
  
• Payment of corporation taxes across divisional businesses.
  
• Enhance existing controls, processes and procedures system reports and develop reports to improve reliability and accuracy.
  
• Act as point of contact for Auditors at Year end.
  
• Working closely with Operational counterparts positively contribute to Pricing Proposals for key commercial decisions.
  
• Preparation of ad hoc reports and KPIs across the business.
  
• Suggest & undertake ad hoc projects required to improve the Finance Team procedures and overall performance.
  
• Finance Support to ad hoc projects around operational and business performance.
  Candidate Profile:
  Qualified ACA/CIMA or ACCA you will already possess experience of the month end Management Accounting routine with a proven ability to convey financial information to non-finance managers in a confident and persuasive manner. You will have proven analytical and reporting skills through advanced knowledge of Microsoft excel in addition to possessing excellent organisational and time management skills as well as attention to detail. This is an exciting opportunity to join a progressive fast-moving business offering future career development.
  Candidate Attributes:
  
• Qualified CIMA/ACCA or ACA qualification.
  
• Numeracy and attention to detail are essential.
  
• Good knowledge of Excel, able to build spreadsheet models as needed.
  
• A responsible and professional approach to the role.
  
• Good interpersonal skills and telephone manner essential.
  
• A ‘can do’ attitude and not a barrier to change.
  
• Always looking to improve systems, processes, and procedures and not to ‘stand still