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Management Accountant
1 month ago
The Role
The Management Accountant will deliver accounting services for both Business Unit and Operating Entity reporting purposes, and analysis to assist with business planning processes.
This individual is responsible for ensuring that their activities align with Group policy in order to achieve targets, meet monthly, quarterly and annual reporting deadlines, ensure the development of the business and deliver a comprehensive service.
(This role is currently in Bedford, however the office will be moving to Milton Keynes at the end of this year. 3 days a week in the office)
Key Responsibilities
- Production of monthly management accounting and reporting information to a strict timetable for business units within the Group.
- Production of general ledgers journals, including international payrolls.
- Monthly revenue reporting, to include posting and reconciliation of technical ledgers.
- Preparation of month end journals, including intercompany and recurring charges.
- Ownership and preparation of balance sheet account reconciliations, including investigation and resolution of identified issues/concerns.
- Assist with the production of information and data for VAT and tax returns, including those for any overseas companies and branches.
- Continual development of reporting solutions.
- Ad-hoc management reporting and financial analysis.
- Keep updated with all regulatory and legal changes.
- Ensure that records are maintained at all times on the Company systems.
- Respond appropriately and accurately to urgent issues as they arise.
- Create new processes and procedures documents relevant to job role to ensure documents are current and accurate.
Skills & Attributes
- MS Office Literate (advanced Excel – nested vlookups, data manipulation, pivot tables etc).
- Previous experience of operating as an Accountant is critical, and within a Financial Services environment desirable.
- Technical knowledge of financial reporting under UK accounting standards.
Qualifications
- Professional accountancy qualification or Finalist / Passed Finalist with a recognised body (ACCA/CIMA etc) or qualified by experience.
