Management Accountant - Part Time

Are you a skilled Management Accountant looking for a part-time opportunity with an established business? My client is seeking a dedicated and proactive individual to join their team and play a key role in their financial operations.

This is a fantastic opportunity for an individual in the later stages of their career and looking for an exciting challenge.

Key Responsibilities

• Manage and develop a team of two staff members
• Oversee the end-to-end production of monthly, quarterly, and annual management reporting packs, ensuring strict adherence to deadlines
• Prepare and analyse monthly P&L statements, providing variance analysis and insightful commentary
• Perform and review all balance sheet reconciliations to maintain financial accuracy
• Process accruals, prepayments, depreciation, and amortisation journals
• Produce comprehensive reports as part of the monthly and quarterly reporting packs submitted to the parent company
• Sales business partnering - producing weekly & fortnightly sales reports for overseas staff to monitor performance against budget
• Monitor, manage, and forecast company cash flow to ensure financial stability
• Oversee payroll processing and review supplier payment runs and ad hoc payments for accuracy and authorisation
• Check & authorise supplier payment run and any ad hoc payments
• Continual improvement of processes
• Lead the preparation of the annual budget and rolling sales forecasts throughout the year
• Liaise with external auditors to ensure timely and accurate audits
• Provide additional financial insights, including capital expense requests for the parent company

Key Requirements

• Strong QBE (Qualified by Experience) candidates are preferred
• Qualified or part-qualified (CIMA, ACCA, ACA) candidates will also be considered
• Minimum 2 years' experience in a similar management accounting role, or as an assistant management accountant ready to take full ownership of a management accounting position
• Technical accounting expertise essential - strong grasp of accounting principles, financial reporting, and management accounting
• Advanced Excel skills are required
• SME experience valued, demonstrating a hands-on approach in a varied role
• Experience with Sage 50 and/or Microsoft GP preferred, though experience with other accounting software will be considered
• Strong verbal and written communication skills, with the ability to present complex financial data to non-financial stakeholders