Salary£40000 - £45000 per annum
Outstanding Management Accountant opportunity to work for our client based in Cambridge. Reporting directly to the CFO you will be responsible for leading the preparation of monthly management accounts within a 5 working day completion deadline.

Duties include:
• Review balance sheet reconciliations, as prepared by the Accounts Assistant
• Populate the Management Accounts Reporting Pack
• Compare actuals against budget for P&L, Balance Sheet and Cash Flow
• Meet with department heads monthly to discuss variances
• Provide month end commentary to CFO
• Sales and stock reporting
• Supervise the Accounts Assistant in creating month end sales and inventory movement reports using information extracted from various third party systems
• Assist the CFO in the annual budgeting and quarterly reforecasting processes
• Liaise with department heads to inform cost budgets and forecasts
• Check the quarterly VAT return submission, as prepared by the Accounts Assistant, ensuring accurate reconciliation of Sales and Purchases.
• Responsible for checking submission of monthly payroll information to external payroll provider (prepared by Accounts Assistant), and checking of payroll info prior to BACS submission
• Work with external accountants in the preparation of annual financial statements

You will be a Qualified Accountant CIMA or ACCA with Advanced excel and data analysis/manipulation skills. To discuss this opportunity in more detail please contact Mark Wishart at Pure

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Mark Wishart

Accountancy team

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