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Management Accountant

Job details

  • Reference
  • RC40317
  • Location
  • Southampton, Hampshire
  • Salary
  • Up to £40000 per annum
  • Job Type
  • Permanent
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CMA Recruitment Group is assisting a subsidiary of an international group based in Southampton with the recruitment of a Management Accountant for a newly created permanent role.

The purpose of this role is to drive the monthly actual reporting process and take the lead in the planning of the monthly closing process, whilst also providing operational analysis and assisting with the budgeting and forecasting process.

Key responsibilities will include:

  • Month end close process:
    • Analyse the result, perform margin analysis and check whether cost/revenue is correctly recorded and allocated
    • Book revenue/cost corrections if necessary, based on the analyses
    • Communicate the result to the operational managers (provide explanations)
  • Financial planning:
    • Follow up on (and keep track of) variances between actuals & BU/FC during the fiscal year (based on actual reporting)
    • Take the lead in the budget preparation: perform analyses to determine the correct parameters for the new budget
  • Maintenance analysis file:
    • Update revenue and cost tables for new business
    • Work together with the invoicing department to change CODA descriptions, to make analyses easier
  • General accounting:
    • Balance sheet reconciliations
    • General Ledger reconciliations
    • Pre-payments
    • Accruals
    • VAT reporting

Our client is seeking a qualified candidate (ACA/ACCA/CIMA) with experience of management accounting within a medium to large business.

The company benefits include 25 days' annual leave plus bank holidays, 8% pension contribution, BUPA healthcare and free parking in Southampton.

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