Management Accountant - Norwich, United Kingdom - The Citation Group

The Citation Group
The Citation Group
Verified Company
Norwich, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Management Accountant

Location:
Hybrid split of home and office - Norwich or Wilmslow


Salary:
£38,000 - £42,000 per annum

We are Citation Group. We offer colleagues and clients an opportunity they will not gain at many other businesses.

We are interested in growth, investment and service excellence, we have never and will never grow our business by cost-cutting or tying peopleup in bureaucracy.

We don't do politics - we want people focused upon actions and delivery. We don't do micro-management - we empower, support and innovate.

The Citation Group is a great place to work because of the people we employ. Fun, professional and supportive, we want like-minded individuals who love to love their job.

If our culture sounds like a good fit for you and you want to be part of our successstory, then send us your details.


At Citation, we have proudly been delivering Management Systems into SMEs for nearly 30 years, with the aim of 'making businesses better'.

Our growth plans are ambitious, so we require a self-starter to play a pivotal role in driving the Financial Reportingfor the business.

Due to expansion, we are currently looking to recruit an experienced Management Accountant to support our busy Finance team.

This role will be varied, covering standard month-end, year-end procedures as well as providing ad-hoc support for the rest of thedivisional team.

The role

  • Producing management accounts pack including commentary
  • Responsibility of P&L and Balance Sheet reconciliations including a detailed status summary of each control account and variance analysis
  • Complete monthend tasks in line with the agreed timetable, ensuring all journal postings
(Prepayments, accruals, fixed assets) are correctly calculated, posted, and supported, performing the month-end close

  • Preparation of monthly Payroll file, including commission/ bonus calculations
  • Responsibility of calculating referral costs and upload payments
  • Managing and maintaining Concur expenses and credit card platform
  • Preparation of VAT submissions, completion of ONS forms
  • Assisting with the preparation of commercial reports internally and to the group
  • Assisting with forecast and budget process
  • Preparation of yearend statutory audit files and coordination of audit queries ensuring auditors receive correct information and on time
  • Provide adhoc support to the wider group finance team

Who we are looking for:

  • Previous experience in monthend process, budgeting and forecasting, and yearend audit
  • Ability to work independently and collaboratively, managing multiple deadlines across different disciplines
  • Focuses on improving processes, reducing reporting time frames and increasing the quality of information
  • Accuracy and attention to detail
  • Strong Excel and accounting system skills
  • Eager to learn and absorb information from the team and other departments, contribute own viewpoint/opinion
  • Either newly qualified or working towards a professional accounting qualification (ACCA/CIMA)
Why choose us?

Working for the Citation Group you will have access to 25 days' holiday, plus an additional day's leave for your birthday and the option to purchase an extra week of annual leave.

You will have access to a healthcare plan, study support, corporate gym membershipdiscount and more and lastly but not least the very best parties.

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