Gleeson are exclusively working with a private equity-backed business in Burton-on-Trent that's looking for an experienced Management Accountant to support their finance function during a key period. This is a fantastic opportunity for a commercially minded, technically strong accountant who's confident working in a fast-paced environment. This role is initially a 3 month FTC with the potential of it being extended.
You'll be joining a collaborative and driven team, with flexible working hours and hybrid working. This role is perfect for a hard working, experienced Management Accountant who's happy to get stuck in and hit the ground running.
The role:
1. Delivering the monthly consolidated group management accounts, including financial statements and insightful commentary on trading performance, cashflows, risks and opportunities.
2. Preparing key balance sheet reconciliations and supporting analytical review processes - including the development of the monthly balance sheet review pack.
3. Managing the P&L and balance sheets for holding companies, including intercompany reconciliations and accounting for bank/shareholder debt.
4. Performing month-end foreign exchange valuations.
5. Producing and sharing analysis on key trading metrics - including passenger volumes, average selling prices, revenue, cost of sales and gross profit by product and itinerary.
6. Overseeing accounts receivable processes - ensuring accurate invoicing and timely collection of funds from travel agent partners.
7. Supporting the rollout and embedding of cost centre reporting - helping senior leaders understand their numbers and drive performance.
8. Providing mentorship to junior team members and supporting their development.
9. Playing a key role in the preparation and delivery of the annual audit.
Ideal candidate:
1. Qualified accountant (ACA, ACCA, or CIMA).
2. Solid experience in a similar role.
3. Ideally experienced in a private equity-backed environment.
4. Advanced Excel skills.
5. Strong interpersonal skills - able to build relationships across finance and wider teams.
6. Experience using SAGE 200 would be ideal.
Benefits:
1. £50,000 - £60,000 per annum (pro rata) Depending on experience.
2. 3-month fixed term contract, with the possibility of extension.
3. Hybrid working and flexible hours.
4. Exposure to the fast-paced world of a private equity-backed business.
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