Management Accountant | North Kent - Hybrid | £35k - £38k

Our client, a well-established facilities management organisation is looking to appoint a permanent Management Accountant to join their existing team. With offices based in the North Kent area, the company will be working on a Hybrid work pattern which would be 2/3 days in the office per week. Within this organisation you will receive great exposure to the business and the opportunity to develop and further your career.

The client is looking for someone who is a strong and confident communicator who can build relationships with non-finance colleagues. Someone with an inquisitive, analytical and detailed nature who has experience of preparing journals, looking at the P&L and dealing with profitability/margin.

Job Description:
• Part of team responsible for completing monthly management accounts for business unit
• Ensure the integrity and accuracy of the P&L statements
• Responsible for Cost & Revenue journals (accruals, prepayments, accrued & deferred income), and experience reviewing contract performance with Cost Centre owners.
• Preparation of month-end accounts within strict deadlines
• Account’s interpretation and ability to communicate information
• Contract profitability with variance analysis reporting and explanations
• Interaction with non-Finance Managers and various ad-hoc reporting
• Salaries journal, Fixed Assets and Depreciation
• Monthly preparation of balance sheet reconciliations
• Active involvement in the interim and year end audit

Requirements:

• Part - Qualified accountant with relevant experience, ideally from a similar industry
• Must be numerate, analytical and have strong oral and written communication skills
• Hands on experience of modern integrated ERP systems would be preferable but not prerequisite
• Proficient in the use of excel
• Previous experience of working with non-finance managers beneficial
• Ability to work on own initiative and within cross functional group