Management Accountant

2 months ago

Leatherhead, Surrey, United Kingdom Reed Full time

{"h1": "Management Accountant", "p": "We are seeking a highly skilled Management Accountant to join our team. As a key member of our finance department, you will be responsible for supporting the financial reporting process, including the production of monthly Management Accounts, quarterly forecasts, and annual budgets. You will also work closely with budget holders, operational teams, and other key stakeholders to build strong relationships and provide financial information as required.

Responsibilities:

### Financial Reporting

* Ensure all accounting entries are processed in an accurate and timely manner
* Prepare and process journals for accrued income, prepayments, and other required entries monthly and for year-end accounts
* Reconciliation of all Balance Sheet Accounts except those maintained by the Financial Accountant
* Support and work closely with the Team Managers to provide financial information as required, including financial management reports on transactions, ledger reports, and information on individual accounting entries such as accruals, provisions etc.

### Budgets & Forecasts

* Work with Managers to produce revenue budgets, to assist the Head of Finance in the creation of annual budget
* Guide and enable managers in the preparation of annual budgets & monthly rolling forecasts
* Review and challenge budget Managers on their forecasts and budget submissions
* Load the annual budgets into the Pyramid finance system.

### Capital Expenditure Accounting

* Update and maintain the component and other fixed asset registers for additions/disposals and monthly depreciation
* Reconcile the component and other fixed asset registers with the nominal ledger
* Prepare schedules at year end for additions/disposals and depreciation for inclusion in the statutory accounts

### Development Accounting

* Ensure all development in progress expenditure records are accurately maintained.
* Reconcile on a monthly basis all income received/receivable and expenditure incurred/accrued and investigate any variances from contracted amounts.
* Maintain the Development Cash Flow

### Statutory Accounts

* Support the Head of Finance in the production of year end statutory accounts
* Support the audit of statutory accounts by liaising with auditor

Requirements:

* Experience in a Management Accounting & Business Partner role
* Reporting to senior managers and presenting complex information
* Part qualified (ACCA/CIMA/AAT)
* Advanced Excel Skills

Benefits:

* 28 days annual leave, plus bank holidays (pro rata for part time)
* An additional 1 day (pro rata) per annum wellbeing day
* Pension scheme and life assurance cover
* Training and development opportunities
* Interest-free staff loans
* Flexible working options
* Buy or sell up to five days annual leave per holiday year
* Range of discounts and wellbeing resources through benefits platform
"}

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