A highly skilled management accountant with proven experience in financial analysis, budgeting, and performance management. Possessing a robust understanding of financial principles with a proven ability to provide strategic insights that drive business decisions. Adept at collaborating with cross-functional teams to enhance financial performance and operational efficiency.

Exposure includes:

  • Preparation of monthly management accounts
  • Preparing and posting of accruals, prepayments, and other journals
  • Maintaining the fixed assets register and posting of monthly depreciation
  • Variance analysis and commentary
  • Cash flow forecasting and analysis
  • Bank reconciliation of multiple bank accounts
  • Reviewing the monthly bank reconciliation process and monthly petty cash reconciliation
  • Reviewing supplier payments and submission to the bank for payment
  • Managing a team of four
  • Intercompany payables and receivables and dealing with queries
  • Assisting with the audit and preparation of paperwork for the audit
  • Budget preparation and tracking of budget spend
  • Multi-currency transactions
  • Debt management and credit control

System exposure: Excel, Word, Access, PowerPoint, Coda, Sage line 50, Access Dimensions, Crystal reports

Qualifications: Qualified by experience

Notice period: December 2024

Candidate ref: 92428

 

To discuss this candidate or request a full CV, please contact:

Sam Morgan – 01932 901900

Sam.Morgan@howett-thorpe.co.uk