Management Accountant (15 month FTC)

Management Accountant
Gloucester

T2M Resourcing are recruiting a Management Accountant on behalf of a successful and rapidly growing business services company. This is initially for a 15 month fixed term contract.

As Management Accountant, you will play a key role in the preparation of monthly accounts and reporting. This role will have a heavy focus on excel and analysis of monthly activity to budgets, forecasts and month on month variances.

What will you be doing?

As Management Accountant, key responsibilities will include:

  • The preparation and posting of prepayments, accruals, depreciation.
  • Take ownership of monthly management accounts and reporting pack
  • Perform monthly balance sheet reconciliations.
  • Monthly P&L Analysis: review the P&L activity and seek justification for any variances.
    • Provide detailed revenue and costs variance analysis.
    • Support with the provision of accurate Divisional and Group reporting and analysis.
    • Provide detailed excel spreadsheet modelling for analysis for particular cost categories.
  • You will also support with;
    • Preparation of the commission calculation
    • Process VAT returns.
    • Create intercompany reports
    • Responsible for financial year end audit packs and liaising with auditors to ensure deliverables are met.
    • Provide all information to Group in relation to statutory reporting and review of draft statutory accounts.
    • budgeting / forecasting process, by providing information and analysis.
What are we looking for?

To be successful in this Management Accountant role, we are seeking the following:

  • Ideally a qualified accountant (ACCA, CIMA) with 2 years management accounts experience gained in industry.
  • Questions and where appropriate challenges the status quo to ensure continuous improvement.
  • Excel skill at intermediate level or above.
  • Strong organisational and analytical skills.
  • Able to demonstrate flexibility by adapting work in line with changing priorities.
  • Knowledge of Sage 200 an advantage.

Candidates must be eligible to work in the UK.

T2M Resourcing is an equal opportunities employer.

Job ID: HD-1099

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