Management Accountant

We are currently looking for a Management Accountant to join our team based in Norwich. As a Management Accountant, you will work within a fast-paced, innovative environment and be an integral part of our Finance function.

Overview:

Responsible for all accounting processes and finance reporting for one or more of our divisions. Control and accountability for stock management processes, security, and forecasting.

Management Accountant duties:

Production of full monthly management accounts for the division
Help prepare the statutory year-end accounts
Cost & trend analysis on management accounts
Cost centre reporting within regional P&L's
Produce full balance sheet reconciliations
Process accrual and prepayments
Manage fixed asset register
Support of annual budgeting and forecasting processes
Reconcile intercompany accounts
Preparation of cash flow forecasts
Process improvement - reviewing processes ensuring maximum effectiveness
Full revenue reconciliation
Lead cost control and management across all portfolio
Assist with creating accurate reporting for recurring revenue including customers added, churn, expiration, average revenue per customer, average life cycle. Create accurate reporting for number of customers, products sold, customer margin
Maintain platform on salesforce for credit card and expenses for staff using app for submission
Monitor and maintain improved stock control process including write-offs, stock takes, serial numbers
Full reconciliation of partner revenue channel against expectation
Maintain automated billing process for app partners

Management Accountant requirements:

Proven experience as a Management Accountant
Qualified / Studying towards an accountancy qualification
Excellent experience in Excel to analyse and interpret data
Excellent communication skills with ability to be confident and assertive when liaising with management
Proactive and effective problem-solving skills
Sound judgement for dealing with problems and discrepancies with confidence to correctly escalate concerns if required
Confident to come into the department and hit the ground running

What we offer in return:

Company bonus scheme
Increasing holiday allowance and holiday trading opportunities
Exclusive retail, restaurants, travel, and accommodation discounts
Company pension scheme with Scottish Widows
Cycle to work scheme
Dental and healthcare plans (salary sacrifice)
24/7 access to health/well-being online centre and employee assistance programme
Long service and half annual awards
Company celebratory events (summer and winter)

If you have all the relevant skills and experience and would like to join our company, please apply by forwarding an up to date CV as soon as possible. We look forward to hearing from you.

No Recruitment Agencies please

This vacancy is being advertised and handled by Spider, an Online Job Advertiser, and Specialist Recruiter. We provide an online recruitment advertising and employee selection service in Suffolk, Norfolk, Essex, Cambridgeshire, and beyond.

Additional keywords: Accounts Management, Accountant, Purchase Ledger, Finance Assistant, Finance Administrator, Accounts Officer, Accounting

Here at Spider, we take your privacy seriously. When you apply, we shall process your details and pass your application to this particular company for review for this vacancy only. As you might expect we may contact you by email, text, or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process.

We will also request additional consent directly from you before submitting your personal information to any other recruiting company who are working directly with Spider for recruitment or recruitment advertising purposes should this particular application be unsuccessful. We will never disclose your information to any third party unless legally required to do so and we will only ever contact you with the sole purpose of helping you find your dream job or offering career-related advice. For our full Privacy Policy please view our website