Are you a skilled Management Accountant looking for a part-time opportunity with an established business? My client is seeking a dedicated and proactive individual to join their team and play a key role in their financial operations.
This is a fantastic opportunity for an individual in the later stages of their career and looking for an exciting challenge.
Key Responsibilities
Manage and develop a team of two staff members
Oversee the end-to-end production of monthly, quarterly, and annual management reporting packs, ensuring strict adherence to deadlines
Prepare and analyse monthly P&L statements, providing variance analysis and insightful commentary
Perform and review all balance sheet reconciliations to maintain financial accuracy
Process accruals, prepayments, depreciation, and amortisation journals
Produce comprehensive reports as part of the monthly and quarterly reporting packs submitted to the parent company
Sales business partnering - producing weekly & fortnightly sales reports for overseas staff to monitor performance against budget
Monitor, manage, and forecast company cash flow to ensure financial stability
Oversee payroll processing and review supplier payment runs and ad hoc payments for accuracy and authorisation
Check & authorise supplier payment run and any ad hoc payments
Continual improvement of processes
Lead the preparation of the annual budget and rolling sales forecasts throughout the year
Liaise with external auditors to ensure ti...