Part Qualified Management Accountant | Stevenage | Hybrid
SRM has teamed up with a fast-growing, innovative company. As they expand, they’re on the hunt for an experienced Part Qualified Management Accountant to join their finance team.
* Produce and deliver monthly management accounts and commentary within agreed timescales.
* Substantiate and prepare journals for WIP, deferred income, accruals, and prepayments.
* Collaborate with key stakeholders to ensure the accuracy of monthly accounts and challenge forecasts.
* Present past and future performance at monthly senior management team meetings.
* Handle budgeting and forecasting.
* Conduct P&L reviews with business stakeholders.
* Reconcile balance sheet accounts.
* Perform variance analysis and provide commentary.
* Analyse profitability by contract and job.
* Conduct regular WIP and debt reviews.
* Support the year-end audit by providing schedules and addressing auditor queries.
* Oversee the end-to-end billing process to ensure accuracy.
* Document all processes within the area of responsibility for corporate compliance.
* Perform ad-hoc reporting and other reasonable duties as assigned.
The ideal candidate for this Part Qualified Management Accountant role will be a trainee accountant eager to learn and enhance their skills. As a Business Partner to the division, you will have the opportu...