Management accountant - associated companies - united kingdom, worcester, worcestershire

management accountant - associated companies - worcester, wr5

we are seeking a driven and dynamic management accountant to join our finance department. the ideal candidate will have three years practical experience in preparing accurate and timely management accounts. they will be a key support to the operations team with any financial, analytical reporting requirements and will ensure the balance sheet is fully reconciled for all associated companies.

two positions available - 1 fixed term (six months), 1 permanent

monday to friday

37.5 hours per week

52 weeks per year

25 days annual leave plus bank holidays

upto gbp40,000 per annum

responsibilities

maintenance of balance sheet control accounts, including assets, prepayments, accruals and discounts.

posting monthly journals as required

reconciling of data transferred between operating systems and uploading onto sap financial system

to produce full management accounts within the finance month end deadline

report variances and other issues with the ma with the operations team

to assist with budget preparation and quarterly reforecast

adhoc reporting requirements required by internal management

assist with annual audit

setting up of new units for reporting purposes

responding to queries via email and telephone in a timely manner

supporting the wider finance department by aiding with any reasonable request

essential skills and experience

advanced skills in excel

minimum of three year's practical experience

experience in reconciling multiple systems

the capacity to deal with different business models

actively studying towards a recognised accountancy qualification

preferred skills and experience

effective time management and a proven ability to meet deadlines

good analytical skill and attention to detail

works well as part of a team and independently

ability to communicate effectively at all levels

flexible and adaptable to take on a variety of tasks

the ideal candidate will be able to adapt easily to a dynamic environment, the associated companies are continually diversifying and the ability embrace change is essential. the willingness to take ownership and responsibility for one's own workload is key, particularly whilst working with other teams within the finance function to aid the financial process from start to finish. formatting and reconciling large amounts of data in excel is integral to this position.

aspens services ltd are a growing independent contract catering company, with a passion for serving high quality, freshly cooked meals from locally sourced ingredients into the education sector. apply now and come to work for one of the top 100 fastest growing independent companies in the uk with great career opportunities!

ic: ho-kc-maac-1881

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