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Management Accountant

SF Recruitment

Sutton Coldfield


£42000 - £45000/annum


Posted: 24/01/2023

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Management Accountant required for a Fantastic business based in Sutton Coldfield. This service based business is looking for a Management Accountant, responsible for the preparation of management accounts for an integral division and to assist the Group Accountant in Group accounting, preparation of management information, overseeing Financial Conduct Authority (FCA) reporting as well as being involved with additional project work. This a fantastic opportunity to join a growing and successful with real career progression prospects.

Key tasks:

Manage the month end process for the division and ensure the preparation of accurate monthly management accounts and management information to include:

- Liaising with the Group Accountant to ensure monthly revenue is in line with expectations and to redistribute revenue between cost centres
- Review designated accruals and prepayments on a monthly basis
- Review Revenue and Volume postings on a monthly basis
- To assist in the preparation of MI and data analysis, through excel reports and database queries, to provide concise and meaningful information to non-financial staff and external parties including
the FCA
- Preparation of weekly, monthly and quarterly schedules accurately and timely including flash packs and KPI's for the Executive Management team and Board of Directors. To include graphical
analysis to give a visual representation of performance
- Preparation of cashflow statements
- Maintain up to date procedures (FCA requirement) and ensure they are followed
- Preparation of commission payments, claw backs for the sale of plans and allocation of claims from insurance companies and then liaise with the ledger department to ensure these
are processed to correct deadlines
- Support the Finance department and ensure the continuous improvement of management information and promote business partnering outside of Finance

Please get in touch if this sounds of interest

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