Management Accountant at Summit Recruitment and Search

Key Responsibilities

• Prepare monthly management accounts, including profit and loss, Capex report, balance sheet and cash flow statements.
• Support the budgeting and forecasting process by collecting, analyzing, and consolidating financial data.
• Perform variance analysis and provide commentary on deviations from budgets and forecasts.
• Monitor key performance indicators (KPIs) and provide insights to improve financial performance.
• Assist in the preparation of Divisional financial reports either for internal or external stakeholders as may be requested from time to time.
• Reconcile general ledger accounts and resolve discrepancies.
• Ensure Stock take takes are carried out periodically & carry out inventories reconciliations across all stores to ensure inventory ledgers are accurate.
• Support internal and external audits with appropriate documentation and analysis.
• Work closely with other departments to gather financial data and provide business support.
• Ensure compliance with internal controls, financial regulations, and company policies.
• Contribute to continuous improvement in financial reporting processes and systems.

Qualifications

• Relevant Bachelor’s degree
• Must be a CPA (K) or ACCA Finalist
• Minimum 5 years of experience in a similar role.
• Strong understanding of financial principles, reporting standards, and regulatory requirements.
• Proficient in financial systems, preferably Sage and Microsoft Excel
• Analytical and problem-solving skills.
• Excellent communication and interpersonal abilities
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Time management and organizational skills