Snapshot of a Candidate: Management Accountant (CIMA)

Media, Leisure, Retail & Service sectors

Experience within Group structures and multi-site businesses

– CIMA qualified, Masters in Economics
– Experience within multi-site, fast paced businesses
– Worked for rapid growth, start up and PE backed organisations
– Partnering with department heads to improve financial awareness
– Produce monthly analysis of actual expenditure to budget
– Managing sales commissions and reporting actual sales against targets
– Cashflow forecast to optimise cash utilisation/debt requirements
– Process and systems improvements
– Project accounting and monitoring project spend
– Develop transaction processing to improve efficiency/reporting deadlines
– Scope and implementation of database records system

– Preparation of management accounts for the Group (6 companies)
– Quarterly VAT returns
– Balance sheet and intercompany reconciliations
– Managing the cost reporting process
– Assisting with cash-flow and forecasting
– Monthly group Capex analysis
– Contributing to the preparation of the annual budgets and re-forecasts
– Assisting with Year End and liaising with the auditors
– Overseeing AP and AR
– Annual HMRC calculations for compliance
– Preparation of payment runs (Cheque, BACS,CHAPS, Foreign)
– Advanced Excel, Sun, SAP, Sage50 & Sage200

To discuss this candidate’s remuneration and availability, please do get in touch 07367 492027

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