Management Accountant

Purpose of the role

The Management Accountant will take primary responsibility for all aspects of financial reporting within the Finance Function. This is a key role within the business, providing information to senior leadership to enable strategic decisions. The position will be expected to support the delivery of targets and the growth plans of the business, whilst implementing and improving processes and controls to ensure effective risk management.

Please note this role is hybrid and would require the candidate to attend the office in Selby two days per week

• Core reporting of P&L, Balance Sheet and Cashflow to the executive team as part of the monthly management accounts process, ensuring timely and accurate reporting of business performance. Providing insightful supplementary analysis, including variances to budget, forecast, prior year etc.
• Supporting the Financial Controller with narrative to the Management Accounts
• Business Partnering Revenue generating departments through monthly budget meetings, to understand any variance to forecast and be able to provide insightful analysis and suggestions
• Calculating Revenue, and reconciling Deferred Income and Accrued income to ensure accurate ledgers are kept
• Key input into Planning & Forecasting financial model, ensuring accuracy of the primary profit & loss, balance sheet and cash flow forecasts and underlying calculations
• Maintenance of rolling 12 week cashflow forecast, effective management of all bank, savings and credit card accounts
• Reviewing balance sheet reconciliations
• Management of the year-end audit process, to deliver an on-time and efficient audit.
• Line management of Assistant Management Accountant, conducting regular 121’s, ensuring performance and development
• Provide technical finance support and subject matter expertise for projects, initiatives and other ad-hoc requests as required

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