Management Accounting Specialist

7 days ago


Bracknell, Bracknell Forest, United Kingdom Wade Macdonald Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Wade Macdonald. As a key member of our finance department, you will be responsible for ensuring the production of timely, accurate, and relevant financial statements and management accounts.

Key Responsibilities:

  • Manage the production of monthly management accounts and financial statements, ensuring tight internal controls and compliance with regulatory requirements.
  • Conduct monthly reconciliations for balance sheet accounts, including client reconciliations, prepayments, accruals, payroll, and tax accounts.
  • Prepare and submit VAT and EC sales returns and reconciliations.
  • Manage intercompany charges and journal entries.
  • Analyse performance against key KPIs and provide monthly commentary to the commercial team.
  • Present client financial data to the commercial team.
  • Support year-end statutory accounts and work with auditors.
  • Assist in the production of annual overhead budgets.
  • Undertake ad hoc financial analysis and tasks as required by the finance team.

Requirements:

  • Part-qualified in ACCA or CIMA.
  • Strong Excel skills, including VLOOKUPs, SUMIFS, and Pivot Tables.
  • Excellent analytical and communication skills.
  • Ability to manage multiple tasks concurrently.

What We Offer:

  • Opportunities for career development and skills enhancement.
  • Continuous support and training.
  • Part of a collaborative network of colleagues and a supportive leadership team.
  • Study support after probation is passed.


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