Management Accountant
Posted Today by Atlas NextWave
Negotiable
Undetermined
Onsite
Peterhead, Scotland, United Kingdom
Summary: The Management Accountant role at Atlas NextWave is a temporary full-time position based in Peterhead, requiring the candidate to manage financial reporting, oversee accounts receivable and payable, and liaise with auditors. The position involves preparing monthly and annual financial statements, budgets, and cash flow forecasts, along with managing a direct report. Candidates should ideally be qualified accountants with relevant experience.
Key Responsibilities:
- Line management responsibility with one direct report.
- Monthly P&L and Balance Sheet preparation and reporting.
- Responsible for monthly Balance Sheet reconciliations.
- Preparation of month end reporting packs and other Group reporting.
- Management of Accounts Receivable & Accounts Payable Ledgers.
- Preparation of annual budgets, reforecasting, and associated reporting.
- Prepare year end schedules and liaise with Auditors during interim and year-end Audit.
- Prepare Annual Tax Return information and liaise with Tax Auditors.
- Prepare year-end statutory accounts.
- Preparation of weekly cashflows, forecasts, and cash sheets.
- Working Capital Management, particularly Stock Management.
- Reporting and analysis of monthly business KPIs.
Key Skills:
- Qualified accountant - CA, ACCA, CIMA.
- Relevant experience in management accounting.
- Strong analytical skills.
- Proficiency in financial reporting and budgeting.
- Experience with cash flow management.
- Ability to manage and mentor staff.
- Excellent communication skills for liaising with auditors and tax authorities.
Salary (Rate): undetermined
City: Peterhead
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Atlas NextWave are recruiting for a Management Accountant on a temporary basis in Peterhead for approximately 3 months. This will be a full time role, working Monday to Friday, 37.5 hours per week and will be fully office based (no hybrid working). The role will involve the following:
- Line management responsibility - this role has one direct report
- Monthly P&L and Balance Sheet preparation and reporting.
- Responsible for monthly Balance Sheet reconciliations.
- Preparation of month end reporting packs and other Group reporting.
- Responsible for management of Accounts Receivable & Accounts Payable Ledgers.
- Involved in preparation of annual budgets, reforecasting and associated reporting.
- Prepare year end schedules and responsible for liasing with Auditors during interim and year-end Audit and providing required data to them.
- Prepare Annual Tax Return information and Liaise with Tax Auditors.
- Prepare year-end statutory accounts.
- Preparation of weekly cashflows, forecasts and cash sheets.
- Working Capital Management – in particular Stock Management.
- Involved in reporting and analysis of monthly business KPIs.
Ideally candidates will have, or be a qualified accountant - CA, ACCA, CIMA If you have relevant experience and live within commuting distance of Peterhead, please apply and your CV will be reviewed.