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[17122] - Qualified Management Accountant ACA/CA/CIMA

  • Permanent
  • Surrey
  • Posted 2 weeks ago
  • £ 50000

My client, an international organisation has undergone an intense period of change that has now resulted in the need for this newly created role. As a qualified accountant, with good academics you will play a key role is supporting a dynamic Finance Director and team in preparing the quarterly management accounts, assisting in updating the Standard Costs, and assisting in overall improvement of the current controls and processes.

Tasks include, but are not limited to:

  • Preparation of quarterly management accounts
  • Preparation of monthly operating statement
  • Review of basic journals prepared by accounts assistants
  • Monthly stock reconciliation
  • Liaising and challenge of Dept Heads wrt. Overhead costs
  • Input and challenge of Budget/Re-forecast assumptions around costs (twice per annum)
  • Assist the FD with process improvement – in particular to that around stock reconciliation between Finance and Sales systems, DA’s, unprocessed GRNS etc.
  • Assist the FD with coordinating and collating information from an annual audit
  • Assist with developing a process for reviewing/challenging the accuracy of Standard Costs with the aim of moving this to a quarterly review.

Dealing with Queries and other ad-hoc work from other areas of the business

Essential Qualities:

  • Quick learner with a can-do attitude
  • Self-motivated
  • Good eye for detail
  • The ability to communicate effectively with other departments and service providers
  • Able to work to deadlines
  • Strong analytical ability
  • Previous management/supervisory experience preferred but not essential
  • Problem solver
  • Tenacious
  • Inquisitive

Qualified accountant (ACA/CA/CIMA ) essential

This position would suit an ambitous accountant who wants to work in a dynamic busy environment.

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