Management Accountant

 

Core Responsibilities:

• Management Accounts and Reporting:

  • Prepare high-quality management accounts and commentary, conduct variance analysis, perform balance sheet reconciliations, and prepare quarterly VAT returns, fixed asset registers, PSA returns, and reporting packs for Group Finance.

• Financial Controls:

  • Ensure robust financial controls are maintained to support the successful management of financial processes.

• Journal Preparation and Posting:

  • Prepare and post journals, including judgemental elements of the monthly management accounts.

• Aged Debtors Review:

  • Review aged debtors reports, follow up on unpaid items and unallocated cash to maintain healthy cash flow.

• Intercompany Transactions:

  • Reconcile monthly intercompany transactions, ensuring completeness across 20+ subsidiaries, and provide daily cash management and cash flow forecasting.

Special Projects:

• Commercial and Management Accounting:
  • Engage in specific commercial and management accounting projects, enabling key stakeholders and directors to make informed fiscal decisions and develop long-term business strategies.

Why Join Us?

• Career Growth:

  • This role offers a fast track to partnership for the right candidate, providing unparalleled opportunities for professional development and career progression.

• Dynamic Work Environment:

  • Be part of a commercially focused and entrepreneurial business that values innovation and proactive decision-making.

• Impactful Work:

  • Contribute to key strategic projects and initiatives that shape the future direction of the business.

Qualifications:

• Extensive commercial accounting experience within industry, ideally complemented by experience gained in a practice environment.
• Strong understanding of financial controls and management accounts preparation.
• Excellent organisational and communication skills, with the ability to manage multiple projects and deadlines efficiently.
• Proficiency in accounting software and a keen eye for detail.

Benefits:

• Competitive salary and benefits package.
• Opportunities for professional development and study support.
• Flexible hybrid working arrangements to ensure work-life balance.
• A supportive and collaborative work environment.

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