Our Client, a well-established organisation based in Huntingdon, is seeking a Management Accountant to join their team on a 12 month maternity cover basis

Duties:

• Participate in month end and year end close process to deadline in ERP system.
• Complete full monthly balance sheet reconciliations, using linked excel templates
• Complete Gross Profit monthly reconciliation between the ERP system and management reporting data
• Collect, Analyse, and summarise, using excel, overhead & margin variances to Financial Reporting Manager & internal stakeholders.
• Prepare annual overhead budget information.
• Prepare relevant annual external Audit schedules.
• Prepare internal reports as assigned.
• Prepare external reports (Government statistics)
• Provide holiday cover, for finance team members, as required.
• Perform other duties as assigned.
Experience Requirements and Personal Attributes:

• Thorough knowledge of accounting and financial procedures
• Advanced Excel user (complex formulae)
• Experience ERP software user
• Strong diligence and confidentiality
• Good team work ethic (The finance team consists of five heads, managed by the Finance Director)

Education Requirements:
• AAT, Part qualified ACCA / CIMA or Qualified by experience.
• BTEC National Diploma or equivalent in a Finance related subject
• GCSE or equivalent English and Maths