Management Accountant Pqual
3 weeks ago
**Management Accountant**
We are excited to be seeking an entry level or part qualified Management Accountant to join us as to oversee and provide the management accounting services across a portfolio of monthly client management accounting packs. The role will join our growing sharedservice finance team (circa 50 current employees) based at our head office in Oxford.
**Key Tasks**
- Production of monthly financial management information for a portfolio of clients.
- The production of Management Accounts tailored to the clients needs
- Variance analysis investigating differences between actual and budget
- Commentary on actuals and variances 2. To liaise with Clients and Site Staff regarding accounting queries.
- The production of annual site budgets, in conjunction with the Site Staff and Head of Operations and re-forecasting where necessary.
- Timely remittance of funds to clients and cash flow reporting.
- Ad-hoc reporting regards to banking covenants.
- Ensuring all below tasks are completed on a timely basis and/or delegated to team members e.g.
- All banking entries are entered onto the system daily with the support of the Processing Team.
- Calling of Repeat card payments in-line with the tenancy payment due dates.
- Managing client bank accounts and reconciliations on a daily basis and investigating where differences arise.
- Liaising with Accounts Payable to ensure that all invoices are correctly coded, accurately calculated, are in-line with budget, properly authorised and processed on a timely basis.
- All client accounting journals, including calculating accruals and prepayments, are posted to the nominal ledger to enable accurate recording and reporting of revenues and costs.
- Annual processing of Tenant Deposit returns in-line with TDPS and MDS regulations.
- To participate in process improvement
- Assisting in the continuous improvement of management reporting
- Assisting in the improvement and documentation of processes and procedures within Client Accounts.
**Essential skills**:
- Part qualified/studying CIMA preferred (or ACCA) or QBE
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