M

Management Accountant

icon building Company : Mackie Myers
icon briefcase Job Type : Full Time
icon geo-alt Cambridge, Cambridgeshire

Number of Applicants

 : 

000+

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Job Description - Management Accountant

  • Forward thinking company at very exciting time of their journey
  • Key member of a skilled and friendly finance team
  • Cutting edge R&D development
Group includes a UK and a US entity and, in this role, you will be responsible for preparing consolidated monthly management accounts to a high standard.

Reporting to a Finance Manager, you will become a key member of a skilled and friendly Finance team in this forward-thinking company at a very exciting time in their journey.

  • Posting of monthly journals including, Prepayments, Accruals, Accrued and deferred revenue
  • Building lease
  • Payroll
  • Prepare all balance sheet reconciliations
  • Set up new working papers as required (i.e. new leases, revenue contracts, etc.)
  • Preparation of individual company TB’s and the consolidated monthly management accounts, including all supporting analysis (project reporting, headcount reporting, etc)
  • Treasury
  • Cash management review and recommendation on movements between
    bank accounts (GBP, USD, holding accounts and current accounts)
  • Manage fixed assets
  • Prepare quarterly VAT returns
  • Lead on preparation of the annual workings for P11Ds and PSA
  • Cover for parts of the Finance Assistant role in periods of holiday
  • Controls and processes
  • Identify and implement key controls across the business
  • Maintain compliance with implemented controls
  • Constantly review processes for efficiencies and relevance, across the full
    month end process and bookkeeping functions
  • Year-end audit
  • Co-ordinate the year end audit process with support from the Finance Manager, answering queries and sample requests
  • Preparation of working papers for auditors
  • Calculation of R&D tax credits ahead of review by an external tax team
  • Help preparing the year end accounts including notes
  • Sales
  • Credit control

Candidate profile:

  • Qualified accountant (part-qualified accountant would be considered)
  • Proven industry experience is essential, including preparing consolidated management accounts Excellent attention to detail, with a drive to get things right and constantly push processes forward
  • Ability to analyse data to make informed recommendations to the business
  • Strong Excel skills (e.g. V lookups, count-ifs and pivot tables, as well as effective spreadsheet management)
  • Team player, comfortable adapting to a changing environment in a rapidly growing scale-up business
  • Experience of prioritising tasks and working to tight deadlines
  • Excellent problem solving and project management skills
  • Highly motivated and results-driven, with enthusiasm to achieve ambitious targets
  • Approachable, with excellent stakeholder management skills

Not essential but useful:

  • Experience of working in a scale-up or high growth organisation
  • Experience with annual budget processes or year-end audits
  • Multi-entity consolidation experience, including a US entity
  • Experience using Xero
Original job Management Accountant posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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