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Management Accountant
2 weeks ago
- Fast growth trajectory - exciting time to join
- PE investment
- Flexible working
- Full production of monthly management accounts in line with internal reporting deadlines.
- Variance analysis, including high level commentary.
- Balance sheet reconciliations.
- Calculation and posting of WIP balances.
- Revenue Analysis and reporting.
- Calculation and posting of monthly accruals & prepayments.
- Maintenance of the fixed asset register.
- Completion of board pack presentation.
- Contribution towards suggesting and implementing supplementary reporting to support decision making.
- Calculating & submitting VAT & CIS returns.
- Cash management.
- Assisting with the year end audit.
- Collate, review & submit monthly payroll data to the outsourced processing team
- Payroll onboarding and query resolution.
- PAYE and pension contributions reconciliation, submission, and payment.
- Other finance and payroll related duties as required.
- Part-qualified accountant (ACA/ACCA)or QBE.
- Experience in a similar role.
- Confident, team player and able to work to deadlines under pressure.
- Highly analytical.
- Motivated to work to high standards with excellent attention to detail.
- Strong written and verbal communication skills
- Strong IT skills – particularly Excel
- 23 days holiday, plus bank holidays
- Private medical cover
- Life insurance
- On-site parking
- Flexible working hours (part-time can be considered)
- Development and progression trough to qualification
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