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Management Accountant

3 months ago


Brackley, Northamptonshire, United Kingdom Neighbourly Full time

ABOUT US

Neighborly (yes without a u) was established over 40 years ago in the United States as a small family business. Since then, Neighborly has grown into a world leading company in home brand services and landed in the UK in 2010 as Neighbourly with the focus of acquiring and developing premium franchise brands within the home service industry. In the 13 years that Neighbourly has been in the UK, it has shown its keen intent for growth, with over 300 locations across 6 brands with over 2,000 frontline staff. Gaining a strong reputation for investment and franchisee development consistently growing year-on-year and we don't plan on slowing down Our Brands:
  • Drain Doctor
  • Bright & Beautiful
  • Countrywide Grounds Maintenance
  • Dream Doors
  • The Pimlico Group
  • Greensleeves Lawn Care
REPORTING STRUCTURE REPORTS TO: Group Financial Controller DIRECT REPORTS: N/A KEY RELATIONSHIPS:
  • Financial Controllers
  • Management Accountant
  • Assistant Management Accountant
PURPOSE OF THE ROLE Reporting to the Finance Director, the Management Accountant will be responsible for the day-to-day management of Neighbourly finances. Providing advice regarding all financial matters within the business, including all financial analysis into business planning and performance KEY RESPONSIBILITIES
  • Analyse financial information to assist business profitability and growth.
  • Provide accurate and sound management reporting to assist with key decision making.
  • Produce month end and year end journals.
  • Prepare monthly Management accounts.
  • Bank Reconciliations.
  • Processing of AP invoices.
  • Contribute to annual budgeting and planning process.
  • Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries.
  • Ensure compliance with all financial regulations.
  • Review accounting processes and practices and improve where necessary to ensure efficient financial operations.
  • Review company assets and liabilities.
  • Prepare monthly reconciliations for all accounts.
  • Review of monthly expenses and credit card transactions.
  • Calculation, presentation, and payment of Qtrly. VAT return.
  • Production of relevant commercial analysis.
  • Assist and lead in individual brands - Annual Audit.
  • Any other duties as and when required.
  • Support and provide cover to the FD when required.
  • Any other reasonable duty that falls within your capabilities.
This role profile provides an indication of the role's key accountabilities and is not intended to cover the whole scope of the role. EXPERIENCE/SKILLS/KNOWLEDGE EXPERIENCE:
  • Accounting qualification (CIMA/ACA/ACCA) preferred or relevant experience.
  • Technical Accounting skills
  • Experience of using finance systems.
  • Thorough understanding of management information systems.
SKILLS / KNOWLEDGE:
  • Exceptional interpersonal skills and able to successfully communicate with people at all levels, both financial and non-financial.
  • Highly competent, with solid commercial acumen.
  • Strong knowledge of Excel and Dynamics 365.
BEHAVIOURS
  • Can-do attitude.
  • Able to work independently and as part of a team.
  • Strong work ethic.
INCLUSIVITY STATEMENT Neighbourly is fully committed to Equal Employment Opportunity and to attracting, retaining, developing, and promoting the most qualified employees without regard to their age, sex, disability, gender reassignment, marriage and civil partnership, race, religion or belief and sexual orientation. We are dedicated to providing a work environment free from discrimination and harassment, and where employees are treated with respect and dignity. Brand: #J-18808-Ljbffr