Management Accountant, Cookstown - Reed Finance
Description
Management Accountant, Cookstown
Reed Finance is recruiting on behalf of a thriving group in the Cookstown area, for an experienced Management Accountant.
This is a full time, permanent and
office-based role which has arisen due to continuing growth.
Key areas of responsibilities:
- Preparation of monthly management accounts to agreed timescales, including balance sheet reconciliations and variance commentary
- Consolidation and analysis of divisional plans and forecasts on behalf of Group
- Preparation and qualitative interpretation of Group and Divisional performance reporting
- Work closely with the management team to develop the annual operating budgets, forecasts and the periodical reforecasts (assisting in preparation of financial forecasts)
- Assist in the preparation of periodic individual and consolidated financial statements including profit & loss, balance sheet, cashflows and commentaries
- Preparation of support schedules and back up to the management accounts
- Assisting in the preparation of commentary and variance analysis for Board reporting
- Periodic margin review and assisting in the review of Divisional P&Ls
- Assisting with yearend audit, providing supporting evidence and explanations as required
- Delivery of continuous improvement initiatives and various projects within the Central Finance Team
Criteria:
- You will hold a recognised accounting qualification (ACA, ACCA, CIMA) with 13 years PQE.
- Be highly motivated and able to work on your own initiative and as part of a team
- You will need strong interpersonal and communication skills
- Previous experience of working in a similar role, with desire to progress and develop are essential
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