Job Overview : Reporting into CFO for Management Accounts with both group and HQ function.

Responsibilities:
Drafting of Annual Budgets Drafting of Quarterly, and Ad-Hoc Forecasts Drafting of Capex Submissions Financial liaison between SME and group HQ Assist with preparation of Quarterly Business Reviews Monthly Actual vs Budget/Forecast reporting Ensure approval of Staff Expenses as per company policy. Approve expenditure and purchases through Purchase Order System Attend weekly review meetings for Debtors/WIP/Revenue Review monthly accounts Responsible for month end process and reconciliations Generate Monthly Sales Commission reports Supervision of, and first point of escalation for Assistant Management Accountant Additional reporting requirements as required by Executive Team, and group HQ The activities listed above are not exhaustive and the jobholder may be asked to undertake other related activities from time to time including special projects and tasks that contribute to the effectiveness of business To attend, prepare for and participate in one-to-one/team meetings that will review/guide performance (including appraisals), share ideas and initiatives, communicate objectives and agree plans/focus To attend internal and external training sessions as and when appropriate to increase skill set. Plus be responsible for continually updating your product knowledge as well as sharing best practice skills with colleagues To recognise the importance and benefits of effective team work, assisting colleagues and providing cover as and when required. This also includes respecting and motivating your colleagues in other departments who are responsible for servicing and supporting your activity, plus maintaining effective communication links with other teams and departments across Essential Skills: Finalist / Qualified Accountant - CIMA/ACMA/ACCA Ideally 1-2 years' experience in a similar role Experience of both SME and Corporate accounts Extensive Excel experience Flexibility to meet business needs Excellent Analytical skills Excellent commercial sense and interest in business Reliable, trustworthy character with great integrity and discretion High attention to detail with the ability to work well under pressure to tight deadlines Excellent communication skills Desirable Skills: The ability to explain technical financial information clearly Knowledge of the digital services Ability to manage small team Summary Interesting and busy role in a vibrant 21st century business. Keywords: Management Accountant, Accountancy CIMA Finance Manager Disclaimer: Cathedral Appointments Limited acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying for this job, you accept our Privacy Policy which can be found on our website. Please be advised that if unsuccessful for this role we may hold your details on our database for 6 months, during which time you may be contacted for other suitable vacancies. If you do not want us to do this, please contact us.