Management Accountant

4 weeks ago


Epsom, United Kingdom Kenneth Brian Associates Limited Full time

Kenneth Brian Associates are assisting in the recruitment for a lovely charity based in Epsom who are looking to hire a Management Accountant on a permanent basis. To be considered for the role you will have experience within producing full sets of managementaccountant and business partnering with other divisions.

**Main Duties**:

- To prepare monthly management accounts, and inputting particularly to the production, review and commentary on your region of responsibility
- Responsible for one of the charity’s regions where you will work closely with the RHO and local managers in that region
- You will provide support and training to ensure that processes are understood and operated correctly, so that income, staff costs and non-staff costs are recorded accurately and on-time in the central systems for your region.
- To calculate and process accurate accrual and other journals at each month end, provide robust forecasts of full year positions and validate and explain variances against budget or forecast.
- Responsible for preparing monthly reconciliations as well as taking a key role in the preparation of the monthly management accounts, annual budget, mid-year forecasting and year end accounts and audit preparation.

**About you**:

- Qualified/finalist/QBE Accountant
- Experience of working in a management accounts team
- Experience of finance business partnering arrangements
- Strong all round IT skills, including competence in MS Office programmes
- Strong Excel skills
- Effective development of other people, especially non-financial managers
- An organised individual with ability to work systematically and manage multiple competing demands to tight deadlines
- Able to perform even when working under pressure


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