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Management Accountant

2 months ago

Haywards Heath, United Kingdom Robert Half Full time

Robert Half is working with a dynamic company dedicated to providing high-quality environmental services in West Sussex, seeking a skilled and motivated Management Accountant to join their team.

Role Overview: As a Management Accountant, you will play a crucial role in ensuring the accuracy, integrity, and timely delivery of the financial reporting. Working closely with the Financial Controller, you will be responsible for maintaining a robust financial control environment and supporting key financial processes.

Key Responsibilities:

  • Statutory Accounts & Audit:
    • Contribute to the preparation of statutory accounts for the Group.
    • Collaborate with external auditors and address audit-related matters.
  • Balance Sheet & General Ledger:
    • Complete assigned balance sheet reconciliations.
    • Process accounting entries, including journals, through the General Ledger.
    • Handle payroll accounting entries with accuracy.
  • Invoice Processing & Monthly Tasks:
    • Correctly code non-PO invoices for processing and approval (e.g., Fuel, Rent).
    • Process prepayments and accruals on a monthly basis.
    • Review Sales and Purchase Ledgers and allocate payments on account.
    • Review the nominal ledger for capital items.
  • Fixed Assets & Compliance:
    • Maintain the Fixed Asset register and calculate depreciation.
    • Assist in maintaining and developing the compliance and controls environment.
  • Inter-Company Transactions & Reporting:
    • Process inter-company transactions as required.
    • Provide input for ONS reporting to ensure timely and accurate submissions.
    • Assist in delivering accurate financial reporting to internal and external stakeholders, including Board Reporting.
  • Continuous Improvement:
    • Drive a continuous improvement ethos within the finance team, working closely with the transactional manager and IT.

Qualifications and Skills:

  • Qualifications:
    • Qualified or Part-qualified accountant (CIMA/ACA/ACCA).
  • Technical Skills:
    • Knowledge of UK GAAP is advantageous.
    • Strong data analytics skills with proficiency in Excel and financial modelling.
  • Soft Skills:
    • Excellent communication skills.
    • Strong team player with a flexible, proactive approach.
    • Eager to learn and grow within the role.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice

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