Management Accountant

Management Accountant :
Lincoln : A GBP 40k:

A GBP 50k and bonus

• 25 days holiday plus bank holidays
• Enhanced pension
• Annual company bonus
• Onsite parking
• Early Friday finish

• Support the end:to:end monthly management accounts process and take ownership of the first pass of the P and L
• Prepare accruals, prepayments, provisions, inventory analysis and balance sheet reconciliations
• Analyse financial and operational performance, investigating the drivers behind key variances
• Produce revenue and profit analysis across different product families
• Lead work order and variance reviews, identifying trends, risks and root causes
• Support budgeting and forecasting
• Manage fixed asset, depreciation and lease accounting
• Prepare VAT returns and support internal and external audit requirements
• Develop and improve Power BI reporting and dashboards
• Identify opportunities to simplify and automate finance processes, reducing manual and non:value:added activity
• Provide constructive financial challenge and insight to operational stakeholders
• Help strengthen processes, documentation and knowledge sharing across the finance team

• CIMA/ACCA/ACA qualified or part qualified
• Strong management accounting and financial analysis experience
• Advanced Excel capability and a working knowledge of Power BI, with the ability and willingness to develop stronger dashboard and reporting skills