Management accountant
Gosport
My client, an interesting & rapidly growing business are currently recruiting for a permanent management accountant.This is a brilliant opportunity reporting straight into the Group Financial Controller joining this rapidly growing business. Hours - 8:00-16:00 / 9:00 - 17:00 - Monday to Friday Hybrid working - 2 to 3 days week in the office (can be less after training) - Car park on site! The role will be responsible for the following:
Overall Financial Management : Collaborating with fellow finance team members and various departments across the organisation to manage the Balance Sheet and Profit & Loss (P&L) accounting.
GL Reconciliations : Ensuring accurate and up-to-date reconciliations of General Ledger accounts.
Fixed Asset Oversight : Taking charge of the Fixed Asset register and ensuring proper management.
AR and AP Coordination : Serving as the central point of contact for Accounts Receivable (AR) and Accounts Payable (AP) teams, resolving any issues that arise.
Cash Flow Forecasting : Preparing cash flow forecasts by estimating cash flows in collaboration with AR and AP, and communicating with other business units.
Reporting and Period End Accounting : Regularly producing weekly, monthly, and quarterly reports, with a strong focus on period end accounting and management accounts preparation.
HMRC Compliance : Assisting in the preparation and submission of necessary documents and returns required by HM Revenue & Customs (HMRC).
External Audit Support : Facilitating the external audit process by addressing auditor queries and providing necessary information.
Margin Reporting Optimisation : Analysing and influencing areas related to margin reporting for continuous improvement.
Control and Compliance Enhancements : Identifying opportunities to enhance control and compliance processes and implementing necessary improvements.
Procedure Documentation : Creating and maintaining procedure documentation in collaboration with the finance team and other business units.
Business Information Support : Providing accurate, timely, and relevant information to meet the business's information needs.
Budget and Forecast Collaboration : Working closely with other finance team members and broader business teams to support the completion of Budget, Forecast, and 3-Year Plans.
The ideal candidate will have/be:
Part qualified ACCA/ACA/CIMA - Ideally at the mid/latter point of the qualification
Organisational Experience: Proficient in working within a large-scale, fast-paced organisation, ideally as part of a controls-focused finance team, with a proven track record of delivering high-quality results.
Stakeholder Management: Skilled in building relationships both internally and externally.
Self-Motivation: Demonstrates a proactive and can-do attitude, well-organised to effectively priortise and deliver high-quality outcomes.
Independence and Initiative: Capable of working independently, taking initiative, learning quickly, and anticipating the needs of the finance and management team.
Analytical Proficiency: Excellent analytical skills, including proficiency in Excel.
Effective Communication: Strong communication skills.
Attention to Detail: Demonstrates meticulous attention to detail.
Governance and Compliance Knowledge: Familiarity with corporate governance and regulatory compliance requirements is advantageous.
If you're interested & suitable please apply below!