Management Accountant - Aylesbury, United Kingdom - Optima UK Inc Ltd
Description
Job Title:
Management Accountant
Location:
Aylesbury
Salary:
£40,000-£45,000
An opportunity has arisen to join an organisation that has big plans for growth.
The Management Accountant will report directly to the Finance Manager and will be responsible for preparation of all financial accounting processes and production of management accounting information for the Group of companies.
Day to Day responsibilities will include:
- Ensure group monthly management accounts are prepared in accordance with deadlines
- Prepare annual accounts and reconciliations for external auditors
- Ownership of balance sheet reconciliations for all the companies within the group
- Responsibility for reviewing and reporting on any variances to forecast
- Preparation of financial reports and models to assist in the evaluation of business initiatives
- Production of group forecast
- Responsibilities include liaising with all senior management
- Distribution of monthly forecast reporting
- Overseeing cashflow forecast
- Responsibility for undertaking adhoc analysis requests from various departments across the organisation
- Liaising with business units in regard to budgeting and planning processes
- Roll forward of monthly and annual spreadsheet
- ACA, ACCA, CIMA or equivalent
- Previous Management Accountant experience
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