Management Accountant

3 weeks ago


Norwich, United Kingdom Reed Accountancy Full time

**Management Accountant - £26,000 - £28,000 Per Annum - Norwich**

**Reed Accountancy and Finance** are proud to be working with a local authority in the Norwich area who require a **Management Accountant**to join their finance team.

The **Management Accountant** will undertake to prepare the initial management accounts, supporting the Finance Business Partner and conducting any analysis required by the business.

Reporting to the Finance Business Partner, the **Management Accountant** will work predominately with the Transactional teams (Finance HR & Payroll) as well as the operational business where required to support the analysis/bridge of operationalto financial information - including but not limited to payroll costs - components, FTE and hours

**Role in summary**:

- Preparation of initial management accounts ensuring coding from system driven information is clearly captured, posted correctly and presented clearly to enable a review of the results.
- Preparation of detailed schedules to support balance sheet (prepayments, accruals, etc)
- Assist with the compilation of operational data (staff hours, etc) to support interpretation of the accounts
- Prepare balance sheet reconciliations
- Preparation and posting of journals
- Reconcile intercompany transactions
- Prepare detailed analysis for the forecasts & budgets as required by the FBP
- Prepare a breakdown of cost base and income to the extent possible from analysis
- Provide detail/evidence or ad-hoc analysis to auditors as and when requested
- Utilise background knowledge and awareness of Corporation Tax and VAT to advise business units as applicable
- As required by the FBP, work with the process and transactional teams to provide specific analysis or tasks.
- Undertake continuous professional development within the industry
- AAT Qualified, working towards ACCA (or equivalent) qualification
- Knowledge / Understanding of Corporation Tax & VAT
- Proven experience within a previous management accountant role
- Experience preparing management accounts and balance sheet schedules periodically in a commercial environment
- Ability to work to your own initiative in a deadline driven environment
- Excellent documentation skills, capable of providing accurate data and reports
- Ability to communicate effectively with all areas of the business
- Proficiency in Microsoft Office suite, including Excel, Word and Outlook

**Schedule and Benefits**:

- £26,000 - £28,000 per annum dependant on experience
- 25 Days annual leave + bank holidays
- 8-week sickness pay scheme + Stat NEST Pension
- On-site free parking
- Professional training and development - With potential to attain professional qualifications


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