Management Accountant - Chester, United Kingdom - Heyland Recruitment

Tom O´Connor

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Tom O´Connor

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Description
I am currently recruiting for a Management Accountant to join a fantastic business based in Deeside. You will be a joining a dynamic finance team and enjoy P&L exposure at all levels. This role is key to driving the sales, supporting the account managersand one you can make your own.


Duties and responsibilities:

  • Preparation of the monthly management accounts for the division
  • Provide insightful analysis and challenge on the commercial performance of the division
  • Responsible for the weekly reporting process, ensuring that transactions are reviewed and reconciled to SAP
  • Preparation of weekly KPI and customer insight reports providing detailed commentary on key variances to budget and movements in performance
  • Manage the rolling forecast
  • Responsible for monthly balance sheet account reconciliations
  • Key contact during external audit
  • Ensure that customers debts are adequately insured and collections are managed
  • Responsible for identifying opportunities for cost reduction, commercial opportunities that will support the delivery of the budget.
  • Work with Finance Manager with forecasting and budgeting processes
  • Pro actively liaise with customers to share information which will aid and improve the performance of the division
  • Suggests and develops process improvements within the division and other stakeholder partners to improve performance.

Qualifications & Experience:

  • Partqualified CIMA/ACCA, latestages or studying
  • Highly organised, selfmotivated team player with ability to work autonomously
  • Energetic approach to commercial reporting
  • Strong Excel/Microsoft Office skills
  • Accuracy and attention to detail

Benefits:


  • Comprehensive benefits package
  • 25 days holiday, plus 8 days bank holiday
  • Hybrid working
  • Retail discounts
  • Free parking onsite
  • Discounted gym membership
  • Educational sponsorship

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