Experis
Finance Management Accountant - SAGE 200
Job Location
Walton On The Hill, United Kingdom
Job Description
Exciting Opportunity for a Management Accountant
Salary: £50,000 - £55,000
Location: Tadworth, Surrey (3 days per week onsite)
Contract: 12-month Fixed Term Contract (with potential to transition to permanent)
Reports to: Finance Manager
Are you an experienced Management Accountant looking for a new challenge in a dynamic and growing company? Join a forward-thinking business in Tadworth, Surrey, and be part of an exciting transformation as they transition from SAGE to SAP. This is a great opportunity to make an impact, drive financial performance, and further develop your skills in a collaborative environment.
Key Responsibilities:
Lead the accurate and timely preparation of monthly financial reports, including BS reconciliation, P&L, variance analysis, and margin analysis.
Oversee month-end journals (accruals, prepayments, etc.) and ensure the smooth preparation of monthly revenue recognition and adjustments to accrued/deferred income.
Conduct in-depth variance analysis, comparing results against budget, forecast, and prior year.
Manage nominal postings, control account reconciliations, and maintain control of bank accounts and their reconciliation.
Take a hands-on approach in overseeing credit control activities and assist with cost management, including forecasting and budget preparation.
Provide valuable ad hoc revenue, expenditure, and R&D expenditure analysis.
Play a key role in supporting the implementation of a new ERP platform, ensuring smooth changes to processes, systems, and procedures.
Ideal Candidate:
SAGE Experience: Familiarity with Sage 200 is a must, and experience with SAP is a big plus.
Finance Qualifications: Part-qualified (ACCA/ACA/CIMA) or equivalent, working towards a full qualification.
Financial Acumen: Strong experience in producing financial accounts within tight deadlines, including exposure to P&L, stock management, and month-end reporting.
Multinational Exposure: Experience with handling multiple currencies in reporting is an advantage.
Team Leadership: Ability to manage and support the development of junior finance team members.
If you're a proactive and detail-oriented finance professional with a passion for driving process improvement, this is the role for you. Join a supportive and collaborative team that values your contributions and offers the opportunity for growth.
How to Apply:
To take the next step in your career, please send your CV to .
Don't miss out on this fantastic opportunity to grow your career while playing a key role in the financial success of a leading company!
People Source Consulting Ltd is acting as an Employment Business in relation to this vacancy. People Source specialise in niche technology markets including Information Technology, Digital TV, Digital Marketing, Project and Programme Management, SAP, Digital and Consumer Electronics, Air Traffic Management, Management Consultancy, Business Intelligence, Manufacturing, Telecoms, Public Sector, Healthcare, Finance and Oil & Gas
Location: Walton On The Hill, GB
Posted Date: 12/23/2024
Salary: £50,000 - £55,000
Location: Tadworth, Surrey (3 days per week onsite)
Contract: 12-month Fixed Term Contract (with potential to transition to permanent)
Reports to: Finance Manager
Are you an experienced Management Accountant looking for a new challenge in a dynamic and growing company? Join a forward-thinking business in Tadworth, Surrey, and be part of an exciting transformation as they transition from SAGE to SAP. This is a great opportunity to make an impact, drive financial performance, and further develop your skills in a collaborative environment.
Key Responsibilities:
Lead the accurate and timely preparation of monthly financial reports, including BS reconciliation, P&L, variance analysis, and margin analysis.
Oversee month-end journals (accruals, prepayments, etc.) and ensure the smooth preparation of monthly revenue recognition and adjustments to accrued/deferred income.
Conduct in-depth variance analysis, comparing results against budget, forecast, and prior year.
Manage nominal postings, control account reconciliations, and maintain control of bank accounts and their reconciliation.
Take a hands-on approach in overseeing credit control activities and assist with cost management, including forecasting and budget preparation.
Provide valuable ad hoc revenue, expenditure, and R&D expenditure analysis.
Play a key role in supporting the implementation of a new ERP platform, ensuring smooth changes to processes, systems, and procedures.
Ideal Candidate:
SAGE Experience: Familiarity with Sage 200 is a must, and experience with SAP is a big plus.
Finance Qualifications: Part-qualified (ACCA/ACA/CIMA) or equivalent, working towards a full qualification.
Financial Acumen: Strong experience in producing financial accounts within tight deadlines, including exposure to P&L, stock management, and month-end reporting.
Multinational Exposure: Experience with handling multiple currencies in reporting is an advantage.
Team Leadership: Ability to manage and support the development of junior finance team members.
If you're a proactive and detail-oriented finance professional with a passion for driving process improvement, this is the role for you. Join a supportive and collaborative team that values your contributions and offers the opportunity for growth.
How to Apply:
To take the next step in your career, please send your CV to .
Don't miss out on this fantastic opportunity to grow your career while playing a key role in the financial success of a leading company!
People Source Consulting Ltd is acting as an Employment Business in relation to this vacancy. People Source specialise in niche technology markets including Information Technology, Digital TV, Digital Marketing, Project and Programme Management, SAP, Digital and Consumer Electronics, Air Traffic Management, Management Consultancy, Business Intelligence, Manufacturing, Telecoms, Public Sector, Healthcare, Finance and Oil & Gas
Location: Walton On The Hill, GB
Posted Date: 12/23/2024
Contact Information
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