Management Accountant
Warwick

Management Accountant

Ref: 52| Posted: 20th May 2019

POSITION: MANAGEMENT ACCOUNTANT

Full time permanent position

 

Applications are invited for the above position within the Finance Department at Brooks House, Warwick.

 

Reporting to the Finance Director of Aftersales & Central Functions, main duties will involve:

 

  • Preparation and production of prompt and accurate monthly management accounts
  • Overhead management and control
  • Variance analysis and reporting, to include liaison with key budget holders
  • Production and distribution of monthly budget holder reports within 2 working days of group submission
  • Monthly balance sheet control and reconciliation
  • Reconciliation and control of Fixed Assets
  • Commercial analysis and Forecast modelling
  • Production and submission of month end SAP reporting pack
  • Production of budgets, strategic plans, forecasts and year end accounts/tax packs , as well as interim and year end audit
  • Submission of required weekly, monthly, quarterly and annual reporting by agreed deadlines
  • Monitoring cash flow and reviewing cash forecasts
  • Proactive engagement in a range of project work
  • Internal Audit in line with HMRC guidelines
  • Other Ad hoc duties that may be required

 

Skills and qualifications required:

 

You will be a Qualified Accountant (CIMA/ACCA/ACA or equivalent) with a minimum of 4 years’ experience working within a busy finance function; which must include preparation of management accounts, review of overheads & management of Fixed Assets.  Strong PC skills are also essential (with Advanced Excel capability preferable).

 

You should be an adaptable team player, with excellent communication skills and strong interpersonal skills, with the confidence and ability to liaise with staff at all levels.  Good planning & organisation skills are essential as well as a proactive approach to problem solving and the ability to use your own initiative.

 

If you think this sounds like you, please apply via the following link:https://careers.baxiheating.co.uk/job/management-accountant-warwick-52.aspx