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Management Accountant

Chipping Ongar

£ 45000 - 55000/annum

An exciting newly created opportunity has arisen for this local private equity back business who are looking for an experienced Management Accountant to join their onsite established friendly finance function. Reporting to the Head of Finance you will have to have full autonomy of the management accounting function & mange the finance assistants that support this role

Your main responsibilities will include

Ensuring all month-end processes are completed to deadlines

Responsibility for producing Monthly Management Accounts including full revenue and G.P.% variance analysis, presenting to FD & Head of Finance for review

Full reconciliation of all Balance Sheet Accounts every month

Assist the Head of Finance with the preparation of the project-specific annual rolling business plans, presented to the Board

Partnering with key stakeholders, including the Senior Leadership Team to analyse monthly spending vs. budget

Develop insights to optimise operational resource capabilities vs. sales demands

Building new management reports to be rolled out to the business to support further insight into sales, costs, and margins across the service type divisions

Reporting and monitoring of KPIs & jobs/revenues every week

Contribution and service business unit profitability analysis

Assist the Head of Finance with the preparation of project updates and performance reporting packs for the Board

Assisting the Head of Finance with the Year End audit process

Person Profi...

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