Management Accountant
4 weeks ago
To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref: 22503 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 Location: Surrey area Report to: Finance Manager Working Pattern: Hybrid Working (4 days in the office) Summary: 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
- Assist the AP team where applicable, ensuring day to day tasks are completed on a timely basis to ensure month end process is efficient
- 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
- Ensure processes and procedures are properly documented
- Other ad hoc analysis, reporting and duties as prescribed to assist in achieving Finance Department objectives.
- 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)
- Proactive, confident, actively seeks and shares knowledge, skills and expertise with colleagues.
- Ability to use initiative and work pro-actively with strong problem solving skills
- Highly numerate with strong organizational capability
- Able to communicate effectively with all stakeholders across the Club.
- Ability to work independently and use initiative
- Demonstrate great teamwork
- Flexible and adaptable to the changing demands of the business.
- Attention to detail and the ability to spot and correct errors
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