Management Accountant
3 days ago
Producing timely and insightful financial performance reports for the business to enable evidence-based decision making. Supporting the finance team across the three key areas of: long range financial planning; asset management finance; and development finance.
**Client Details**
This business based in Cardiff, South Wales is a not for profit organisation.
**Description**
- Responsible for the reconciliation, calculation and processing of periodic accruals and prepayments, identifying querying and correcting any anomalies.
- Input into the production of monthly reports for the Executive and Operational teams to strict deadlines, providing explanations of key variances
- Responsible for the accounting of all capital expenditure, recording of grant receipts and the calculation of depreciation and amortisation.
- Responsible for the reconciliation and preparation of the fixed asset register and the relevant fixed asset balance sheet accounts for periodic reports and annual financial statements.
- Working with internal and external auditors and ensuring follow up and implementation of matters arising.
- Support the Finance Business Partnering Team when required and share knowledge and experience within the finance team and to the wider business.
**Profile**
- Experience of preparing management and statutory accounts
- Experience working within the Social Housing and/or Care sector *
- Excellent MS Office Skills, including strong Excel skills and accustomed to working with large datasets and complex spreadsheets
- Experience and high-level competence in the use of computer based accounting systems for the purpose of management accounting, financial reporting and fixed asset reporting
**Job Offer**
- Competitive salary
- Option of home working whenever you like
- Great additional benefits
- 25 days annual leave plus 1 day extra for every year of service
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