We are looking for a diligent management accountant to stand shoulder-to-shoulder with us as we continue to grow our thriving business.
As a management accountant, you will be responsible for collecting, analysing, and reporting financial information to help the company's leadership team make informed decisions, playing a key role in the company's strategic planning and growth.
Responsibilities
* Prepare and present internal financial reports, including profit and loss statements, balance sheets, and cash flow forecasts.
* Ensure the accuracy and integrity of financial data reported to management.
* Conduct monthly and quarterly financial reviews to assess financial performance against targets.
* Cost variance analysis
o Analyse costs related to operations and projects to identify cost-saving opportunities.
o Conduct variance analysis to compare actual costs to budgeted figures and provide recommendations for cost control.
o Support pricing strategies by analysing cost structures and profitability margins.
* Performance Management
o Develop, track, and report on key performance indicators (KPIs) to assess the effectiveness and efficiency of various business units.
o Work with department heads to improve financial performance and achieve budgetary goals.
o Provide financial insights to support decision-making and performance improvements.
* Budgeting and Forecasting
o Develop and manage annual budgets in collaboration with department heads.
o Prepare monthly, quarterly, and annual financial forecasts, adjusting for changes in business conditions.
o Monitor budget variances, providing explanations and recommendations for corrective actions.
* Risk Management and Compliance
o Identify financial risks and develop strategies to mitigate them.
o Ensure compliance with financial regulations, internal controls, and company policies.
o Assist with internal and external audits by providing necessary financial documentation and analysis.
* Balance sheet reconciliations.
* Management and completion of VAT returns.
* Management and completion of the year-end audit.
Requirements
* Qualifications such as AAT or partial AAT.
* Experience in a similar role.
* Proficient with accounting software, namely Xero.
* Advanced IT skills, including strong experience with Google Sheets or Microsoft Excel.
* Strong analytical abilities to interpret financial data and provide actionable insights.
* High level of accuracy in financial reporting and analysis.
* Strong understanding of the business environment and how financial management supports strategic goals.
* Confident communicator by phone and email.
* Good time management.
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