We are looking for a management accountant to join the team where you will work alongside one of our Strategic Business Partners to drive positive performance in a key business unit. With a focus on both revenue and cost control, you will help to keep the accounts in order whilst assisting with accurate reporting and insight. This role is very quality focused, a high standard of work is essential coupled with a continuous improvement mindset. Our people present a passion for delivering on time with effective outcomes, and this position is no exception.
The key elements to the role:
* Support the day to day and monthly accounting cycles, including reporting and forecasting of the financial performance for one of our key business units
* Preparation of financial analysis and reports for monthly Trading Reviews
* Develop a clear understanding of our revenue recognition policies and complete sales invoicing reconciliation
* Prepare Finance reports for Operational teams including translating and presenting financial information to non-finance members of staff
* Complete Balance Sheet reconciliations on a monthly basis, ensuring good housekeeping practices through the development of action plans
* Assist with budgeting and forecasting activities including rolling forecasts
* Play a vital part in the future Finance Team development strategy and great place to work initiatives
What we are...