Management Accountant - Part Qualified (Logistics)  …

Carnegie Consulting
in London, England, United Kingdom
Permanent, Full time
Last application, 16 Feb 20
GBP35000 - GBP42000 per annum + bens
Carnegie Consulting
in London, England, United Kingdom
Permanent, Full time
Last application, 16 Feb 20
GBP35000 - GBP42000 per annum + bens
Management Accountant - Part Qualified (Logistics)

Management Accountant - Part Qualified (Logistics)

Our client, a world class logistics business who specialise in the creative/art space and have been around for over 45 years, are looking to hire a Management Accountant (MA) who will report into the Financial Controller within their 6 person finance team, based in their central London office.

Job purpose

The Management Accountant is a key role within the team, responsible for accurate financial reporting and business analysis. Providing support to the FC in business planning and reporting and acting as a mentor to the rest of the finance team.

Responsibilities

  • Ownership of monthly management accounts and KPIs
  • Complete the production of monthly balance sheet reconciliations
  • Gain a good understanding of cost base and account for variances at month end
  • Reconcile monthly revenue to cost of sales and work with the business to investigate and explain differences (WIP knowledge desirable)
  • Produce a weekly cash flow forecast and monitor capital expenditure projects
  • Providing value add business analysis, proactive business partnering
  • Review weekly estimate and conversion reports prior to submission
  • Work with the Financial Controller to structure Finance processes to achieve accounting best practice
  • Undertake process review of scheduled tasks, streamline and/or automate where possible
  • Review the submission of all statutory returns, including VAT, National Statistics and Insurance renewals
  • Provide holiday cover for other team members
  • Assist in annual audit
  • Participating in projects
  • Respond to ad hoc reporting requirements as required

Skills & Person specification

  • Part qualified ACCA/CIMA Accountant
  • Current experience of management accounting within industry or practice
  • Highly numerate with excellent attention to detail
  • Excellent computer literacy, including strong Excel skills (advanced analytical abilities)
  • Experience of extracting data from finance ledger systems and business systems to provide profitability analysis (Access Dimensions useful but not essential)
  • Confident and effective communicator, with finance and non-finance colleagues
  • Persistent character with the ability to challenge processes

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