Management Accountant

Titel: Management Accountant
Contract Type: Permanent
Plaats: South Yorkshire, England
Salaris: £35000 - £40000 per annum
Startdatum: ASAP
REF: JOB-082020-124827_1598455868
Contactpersoon: Lauren Allison
Gepubliceerde vacature: 2 maanden geleden


My client, a rapidly growing FS business, is looking for a Management Accountant to join their team in South Yorkshire. This is a highly diverse role where the individual will be able to get involved not just in management accounts, finance business partnering and analysis but also into acquisition accounting and setting up new business as the company continues to expand

Management Accounts -

  • Preparation and consolidation of divisional financial statements and reporting to key stakeholders, including:
  • Management of various operating systems and consolidation of reporting into the accounts system.
  • Reporting of revenue including consolidation of reporting into the accounts system
  • Reporting of revenue including reconcilliation to multiple systems and reporting of metrics
  • Oversight of balance sheet reconcilliations, including bank reconciliations
  • Review of divisional overheads and variance analysis
  • Managment of divisional staff, inlcuding training and support
  • Provide support as required to the Financial Controller and Senior board members
  • Forecasting/Budgeting of revenues and cash flows
  • Support and communicate across departments
  • Maintenance of banking structure and relationships (new account set ups)
  • Timely completion of all assigned tasks
  • Direct and deliver Finance department projects as undertaken
  • Continuously seek to enhance systems and controls within the finance department
  • Always meet stakeholders needs and requirements and adhere to company values
  • Financial Oversight of new scheme launches and communication with relevant parties
  • Respond to internal and external auditor requests
  • Ad hoc duties as and when required

Sales Ledger / Purchase Ledger

  • Debtor and creditor control including management of aged debt
  • Completion of income transfers into office accounts across various operating systems
  • Support to Financial Controllers on cash management and cash flow forecasting
  • Ensure payments are processed within agreed SLA's
  • Ensure refunds due to policy holders are processed
  • Investigation of overhead costs variances and reporting of findings to senior staff

General Ledger

  • Review bank reconcilliations and other balance sheet reconcilliations prepared by finance staff, including investigation and resolution of reconciling items
  • Responsible for weekly bank deposits and reconciliation of ad joc receipts
  • Calculation of month end acrruals, including revenue and prepayments
  • Verify that all data is extracted across various operating systems into the general ledger


  • Exchequer / Dynamics 365 (preferred or suitable accounting package)
  • MS Excel - Advanced
  • Ability to execute in a timely and effient manner when provided tasks
  • Ability to think laterally in a problem solving/trouble shooting capacity
  • High level of accuracy
  • Team management experience
  • Ability to deliver results under time pressure
  • Ability to liaise across teams/organisation to deliver focused results