Management Accountant job in Worcestershire

Management Accountant job in Worcestershire

Management Accountant

A Tewkesbury based corporate client who has seen an increase in turnover to £12m over the last year urgently requires a Management Accountant due to internal promotion.

Qualified or QBE and open to part-qualified for the right candidate with ongoing study support.

Duties to include:

  • Completion of monthly management accounts (including full P&L analysis) for divisions including consolidation with parent company
  • Posting of accruals and prepayments to include depreciation and amortisation of assets
  • Creation of sales ledger to record receipts on a per policy basis to be reported by sector and sales representative
  • Provide details of variances between actual, budgets and forecasts on a monthly basis with commentary
  • Reconciliation of balance sheet accounts
  • Monthly review of the working capital producing reports when outside agreed limits
  • Providing reports and ad-hoc analysis to the finance director when required to form part of the board pack
  • Producing sales reports monthly for payroll team to enable payment of commissions due
  • Creation and maintenance of database for recording external payments due to over 400 partners as per signed agreements
  • Assisting the Financial Controller with the setting of targets and creation of budgets and forecasts, including liaising with stakeholders and senior management for agreed approval
  • Ensure key control accounts (e.g. payroll, pension) are reconciled and reported on regular basis
  • Review accounts with regional and divisional stakeholders via face to face and online conference meetings
  • Ensure all key suppliers are paid within the agreed timeframe
  • Reviewing profit made per policy on a monthly basis by sector and by product type, which enables trend analysis to be identified

Full job specification will be provided following application.

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