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• CIMA/ACCA Study Support Available
• Hybrid and Flexible Working

With over four decades of expertise, our client has been assisting individuals like yourself in obtaining the perfect insurance for taxis, cars, vans, motor trade, and homes all over the UK. As a dedicated insurance provider, they can offer a diverse selection of tailored insurance policies to suit your needs. Our client's team comprises highly experienced insurance experts who are readily available to assist their customers in finding the ideal insurance policy that fits just right for them!

The successful Management Accountant will have the following Responsibilities:

1.Month-end close support:

• Ensure accurate and timely execution of key deliverables and assigned tasks.
• Prepare and post month-end journals in accordance with established policies and procedures.
• Retain appropriate documentation for SOX compliance.

2.Accounting adjustments and cross-charges:

• Calculate and prepare necessary accounting adjustments, cross-charges, accruals, and provisions for operations.
• Handle overhead costs for the Call Centre and Warehouse Operations.
• Provide monthly/weekly results to relevant parties such as the FP&A team and business operations teams.

3.Business partnering:

• Develop and maintain strong relationships with the wider Finance and Operational teams.
• Provide support with queries and share relevant information.

4. Cost Centre Accounting:

• Monitor and ensure accurate recording of monthly direct costs across various business areas.
• Manage accounting queries with internal stakeholders promptly.
• Act as an accounting partner for the UK & International FP&A, Budget Holders, and Requisitions

5. Timely execution of month-end activities:

• Follow the agreed timetable set by the Director of Corporate Finance.
• Ensure proper execution of all month-end activities, including adherence to controls and conducting journal reviews.

6.Balance sheet reconciliation:

• Prepare accurate monthly Balance Sheet and sub-ledger account reconciliations.
• Conduct thorough reviews with high-quality documentation to verify balances.
• Take appropriate actions to ensure assigned accounts are up to date.
• Resolve unreconciled items and escalate for review.
• Provide Balance Sheet reporting for analysis within Corporate Finance and for US reporting requirements

7. SOX controls and documentation:

• Execute SOX controls accurately and within agreed time-lines.
• Document processes in line with agreed policies to ensure coverage and continuity within UK Corporate Finance

8.Audit support:

• Assist in both internal and external audits by providing requested documentation promptly.
• Collaborate with other departments and markets to obtain necessary information.
• Conduct walkthroughs, demonstrate controls, and respond confidently and professionally to queries.

9.System processes and improvement:

• Participate in rigorous testing of new system processes as a subject matter expert.
• Provide valuable insights, recommendations, and highlight potential risks.
• Continuously review and improve various tasks and processes to ensure best practice standards, efficiency, productivity, and financial control.

10.Prioritisation and collaboration:

• Effectively prioritise tasks and plan workload accordingly.
• Contribute to financial projects as required.
• Cross-train on agreed tasks to provide cover for other team members.
• Promote coaching and knowledge sharing in line with our Collaborative Principles.