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Location:
Cardiff
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Sector:
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Job type:
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Salary:
£39000 - £46000 per annum
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Contact:
Jessica Harmer
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Email:
Jessica.Harmer@yolkrecruitment.com
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Job ref:
BBBH37626
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Published:
16 days ago
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Duration:
6 months
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Expiry date:
20 December 2024
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Start date:
ASAP
We are seeking a skilled and detail-oriented Management Accountant to join our finance team. In this role, you will ensure accurate and timely month-end financial processes for key service areas, delivering insights and maintaining compliance with financial policies, procedures, and controls.
Key Responsibilities
- Prepare and post monthly accounting journals and accruals into SAP for month-end activities.
- Conduct reconciliations for costs and some balance sheet accounts.
- Produce accurate month-end reports, including variance analysis and commentary, to support decision-making.
- Participate in business cost review meetings to present financial insights.
- Collaborate with teams to prepare financial plans, budgets, and run rates, including leading business planning sessions.
- Provide detailed cost analysis, identifying controllable expenditures, efficiency opportunities, and external trends.
- Support regulatory reporting, audit processes, and annual budgetary exercises.
- Continuously identify and drive improvements in financial processes and team efficiency.
Who You'll Work With
You'll collaborate with:
- Senior Management Accountant
- Business Unit Financial Controllers and Management Accountants
- Financial & Regulatory Accountant
- Operational and Catchment Management Teams
About You
The ideal candidate will possess:
- ACCA or CIMA qualification (or part-qualified).
- Proficiency with SAP or similar ERP systems (e.g., Oracle).
- Proven ability to manage competing priorities and engage with diverse stakeholders.
- Extensive experience in journal posting, cost and balance sheet reconciliations, and financial reporting.
- A proactive, results-driven mindset with a focus on process improvement.
- Excellent teamwork, communication, and interpersonal skills.