Management Accountant

Zellis
GB - Greater Manchester - M27, City and Borough of Salford
December 5, 2024
Accounting

About the Role
As a Management Accountant, your role will be to support the Finance Business Partner with day-to-day finance activities and play a key role in the production of the monthly management accounts. A key aspect of this role will be ensuring the production of key analysis that helps to continue to provide the business with exceptional financial reports and analysis.
This is hybrid role and therefore you will need to be able to get to our Swinton, Manchester office two days a week.
Responsibilities
• Full production of the Monthly Management Accounts and KPI pack production including commentary and analysing key variances for Natural HR (NHR).
• Analysing large finance data sets, summarising into business trends to support decisions.
• Support monthly revenue analysis and reconciliation for Natural HR, ensuring revenue split is reported correctly across recurring and one-off and provide analysis on key variances versus budget and forecast.
• Produce Monthly debt & disputes reporting pack for the FD for the monthly FD & CFO Aged debt calls
• Support the Finance Business Partner in the development, production and control of the company's annual budget, forecast, 5-year plan and central consolidation models.
• Own the monthly roll-forward and updating of forecast models to support in rolling forecasting.
• Produce monthly variance analysis and commentary against budget and forecast for the NHR P&L.
• Prepare monthly contract assets accounting, ensuring implementation and sales commissions costs are accurately deferred across the life of customer contracts.
• Own Marketing Cost schedules for Moorepay working closely with the Marketing team to ensure spend is in line with latest budget/forecast and working with Kochi to ensure all costs are accurately captured.
• Support the Finance Business Partner with year-end audit sampling, ensuring thorough evidence is collated and provided to external auditors.
Skills & Experience
• Fully qualified or ACA/ACCA/CIMA finalist with at least 5 years finance experience essential
• Exceptional communication skills; written, verbal and active listening - ability to clearly articulate messages to a variety of audiences.
• Strong analytical skills and experience of reporting on both operational and financial data.
• Proven experience of financial forecasting
About Us
Part of the Zellis Group, Moorepay is a team of over 500 friendly professionals across four offices in Swinton (Manchester), Birmingham, Sheffield and Kochi (India). We’re passionate about making Moorepay a fantastic place to work for every single one of our colleagues. The average length of service at Moorepay is 12 years, which speaks for itself!
To help make Moorepay such a great place to work, we focus on three things in our company culture: mental health support, maintaining a healthy work/life balance, and equal opportunities and inclusion for all.
Here’s what you’ll gain if you join our team:
• A career packed with opportunity, in a stable and growing company.
• A comprehensive programme of learning and development.
• Competitive base salary.
• 25 days annual leave, with the opportunity to buy more. You’ll even get your birthday off as well!
• Private medical insurance.
• Life assurance 4x salary.
• Enhanced pension with up to 8.5% employer contributions.
• A huge range of additional flexible benefits across financial & personal wellbeing, lifestyle & leisure

Read the full job description and apply online on the recuiter's web-site

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