Full job descriptionManagement Accountant
Job Type: Full-time, permanent
Location: Great Yarmouth, Norfolk
Working pattern: Hybrid
Reed Finance Norwich are delighted to be exclusively supporting a long-standing client of ours to recruit for a Management Accountant to join their finance team. This hands-on Management Accountant position will support the Finance Director and take ownership of core accounting, reporting and control activities across the group. The successful candidate will play a key role in strengthening financial processes, improving reporting accuracy and delivering timely management information.
Day-to-day of the role
*Review, update and reconcile integrated profit and loss, balance sheet and cashflow forecasts across multiple group entities.
*Prepare monthly management accounts, including profit and loss, balance sheet reporting and supporting schedules, within agreed deadlines.
*Complete monthly group consolidations, including intercompany reconciliations and eliminations.
*Analyse performance against budget, forecast and prior periods, providing clear commentary on key variances.
*Ensure accurate accounting for accruals, prepayments, deferred income, work in progress and revenue recognition.
*Prepare, reconcile and submit VAT returns, including international transactions and reverse charge considerations.
*Own monthly balance sheet reconciliations, including bank, payroll, pension, control account and intercompany balances.
*Maintain fixed asset registers and review depreciation, amortisation and capitalised expenditure.
*Support year-end processes, statutory accounts preparation and audit queries with accurate historical financial information.
*Help standardise month-end procedures, strengthen controls and improve finance systems and reporting processes.
Required skills & qualifications
*AAT, ACCA, CIMA or ACA qualified, part-qualified, or qualified by experience in management accounting.
*Proven experience preparing monthly management accounts, ideally across more than one entity.
*Strong technical accounting knowledge, including reconciliations, accruals, prepayments and financial controls.
*Strong Excel skills and a sound understanding of how profit and loss, balance sheet and cashflow interact.
*Experience of group consolidation and intercompany accounting would be advantageous.
*Experience with Sage or similar finance systems, along with exposure to year-end and audit processes.
Benefits
*Hybrid working arrangement.
*Permanent, full-time opportunity within a growing multi-company group.
*Broad exposure to management accounts, consolidation, VAT and financial control.
*Opportunity to work closely with senior finance leadership.
*Chance to help shape and improve a developing finance function.
*Varied role with involvement in board, investor and lender reporting support.
If you feel you have the relevant qualifications and experience for this Management Accountant position, please apply online with a copy of your CV attached.
If you have any queries regarding the vacancy, please call Reed Finance Norwich and ask for Eleanor or Cal.