Management Accountant

1 month ago

Woking Surrey, United Kingdom People First (Recruitment) Ltd Full time

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The Skills You'll Need: Qualified or Qualified by Experience, with UK experience in Management Accounting, Commercial Analysis and Stock Management.
Your New Salary: £45-55k, depending on experience + benefit + bonus
Report to: Finance Manager
Hybrid Working (4 days in the office)
To provide financial support to the business, including through analysis, interpretation and presentation, support decision making, development of processes, controls and policy and the day to day operations.
Management Accountant - What You'll be Doing Each Day:
Management Accounts
* Produce the Management Accounts pack to timetable, variance analysis and commentary for £20M revenue business
* Liaise with budget holders and the Finance Team to ensure all inputs for the accounts are received on a timely basis.
* Compile all month-end journals including accruals/prepayments and upload to finance system
* Ensure integrity of the pack and continually adapt and improve management reports as agreed with the FC
* Address any inaccuracies or differences/constructively challenge client departments regarding their source data to ensure accuracy, quality and completeness of all incoming data
* Management of the Senior Finance Assistant and Finance Analyst
* Oversee all the fixed asset register and balance sheet reconciliations.
* Preparation of year end accounts and statutory accounts with support from the FC, liaising with auditors as required
* Bank payments processing/Credit card management and analysis
Maintain accounting records for a small charity
* Involvement in projects to develop/improve systems and processes
* Providing financial training and support as required, including assisting membership team through the annual membership renewal process
* Other ad hoc analysis, reporting and duties as prescribed to assist in achieving Finance Department objectives.
Management Accountant - The Skills You'll Need to Succeed:
* Qualified or Qualified by Experience, with UK financial experience with previous responsibility for Management Accounts, commercial analysis and stock management.
* Excellent IT skills including experience of using reporting tools to extract data from underlying financial systems
* Intermediate Excel knowledge (including look ups and pivot tables)
* Flexible and adaptable to the changing demands of the business.
* People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability.
People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website

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