Management Accountant

2 weeks ago


Southampton, United Kingdom Venture Recruitment Partners Full time

Venture Recruitment Partners are assisting a leading UK professional services firm, based on the outskirts of Southampton, in their search for a Management Accountant. There will be an expectation to be in the office 4 days a week.
Reporting to the Financial Controller, responsibilities will include:

- Ownership of producing monthly management accounts and draft commentary.
- Detailed variance analysis of costs, including reporting on resource deployment as well as variance analysis of cash flows.
- Assist with the production of the annual budget and forecasts.
- Maintain and update all company budget models.
- Produce monthly expenditure and head count reports for budget holders.
- Assist with the preparation of weekly and monthly cash flow reports.
- Production of balance sheet account reconciliations.
- Reconciliation of inter-company accounts on a monthly basis.
- Responsible for income recognition calculations for WIP on a monthly basis.
- Assist the Financial Controller with the production of all statutory accounts.
- Responsibility for the preparation of all P&L supporting schedules.

You will be:

- A qualified Accountant (CIMA/ACCA/ACA) or qualified by experience.
- Advanced Excel and systems skills, with ability to manipulate complex financial data and convert to meaningful business information.
- Analytically minded.
- Confident communicator, with ability to challenge senior stakeholders and hold budget holders accountable.
- Well rounded finance experience, background in professional services or an SME preferred but not a pre-requisite.

This is an excellent opportunity to join a business who are at the forefront of employee wellbeing and boast an enviable benefits package.



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