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Management Accountant

Job Description - Management Accountant

Management Accountant - 1 Year Contract - £40k-£50k + £5k completion Bonus - 2 days WFH - Egham

Are you a Management Accountant seeking a dynamic role that fosters growth and decision-making through impactful financial analysis? We're seeking a talented Management Accountant to join our client, contributing directly to the success of their organisation. As a key member of the finance department, you'll play a pivotal role in ensuring accurate financial reporting and analysis, supporting management in strategic decision-making.

Responsibilities of the Management Accountant :

  • Financial Reporting and Analysis: Your role will involve producing accurate cash flow management, safeguarding business assets, and adding financial value to assigned cost centres. With tight month/year-end deadlines, your expertise will be crucial.
  • Expense and Variance Analysis: Analyse nominal accounts, ensuring accurate cost allocation to the correct centres, addressing anomalies, and conducting monthly variance analysis with comprehensive commentary.
  • Balance Sheet Reconciliation: Maintain clean balance sheets by reconciling allocated accounts monthly, explaining all entries and ensuring regular review for accuracy.
  • Bank Reconciliation and Accounts Payable: Review and reconcile bank statements regularly, covering accounts payable functions when necessary, ensuring accuracy in payments and handling queries promptly.
  • Credit Control and Invoicing: Support credit control and invoicing functions during absences or high workloads, ensuring adherence to amended processes.
  • Budgeting, Forecasting, and KPI Reporting: Collaborate in creating annual budgets and re-forecasts, produce KPI reports, and support cost centre owners with financial insights.
  • VAT, Year End, and Projects: Reconcile VAT quarterly, contribute to year-end statutory accounts production, handle P11D submissions, and assist in financial-related projects and testing.

Qualifications and Skills:

  • Part-qualified ACCA or CIMA
  • Strong organisational skills, ability to prioritize and work under pressure
  • Meticulous attention to detail and ownership of accurate work delivery
  • Proficiency in MS Teams, Word, Outlook, and Excel
  • Excellent verbal and written communication skills for effective business partnering

In this role, you'll have the opportunity to deputise for the Finance Manager, assisting in decision-making and in return you will receive a salary between £40k-£50k + £5k completion Bonus + excellent benefits.

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