Management Accountant
Job description
Location - Leeds - Gelderd Road - Hybrid working 3 days in office
Purpose
To provide accurate and timely accounting and reporting for operating expenditure in Associated Waste Management Ltd
Responsibilities
• Assist the Finance Manager to account for operating expenditure including ownership of the accounting for certain P&L lines and assisting with others
• Ensure that intercompany transactions are correctly recorded, using knowledge of business operations across the UK
• Review costs and explain variances to budget and KPIs
• Investigate and resolve queries and discrepancies, collaborating with the wider finance team
• Interrogate the systems (SAGE / Workday) to ensure accurate reporting
• Ensure robust accounting of accruals and prepayments on the balance sheet
• Work with stakeholders in the business to ensure a “right-first-time” approach with purchase orders and invoicing
• Present monthly results to Finance Manager and FC
• Assist with annual budget and external audit in relation to opex
• Assist with embedding the new ERP system
Qualifications
• Fully qualified accountant (ACA/ACCA/CIMA)
• Strong excel spreadsheet skills
• Proactive approach to resolving queries
• Strong collaborative style
• Diligent approach
• Confident communicator
• Experience of working in industry & commerce is preferable