Management Accountant
1 month ago
We are seeking a highly skilled Management Accountant to join our Finance team at The Ardonagh Group. As a key member of our team, you will be responsible for preparing monthly management accounts, including profit and loss accounts, balance sheets, and supporting commentary.
Key Responsibilities:- Prepare monthly management accounts, including profit and loss account, balance sheet, and supporting commentary.
- Prepare monthly KPIs which support and complement the management accounts.
- Monthly preparation and management of the accruals and prepayments schedule and ensuring all accrued income is signed-off appropriately with supporting back-up.
- Be responsible for understanding and validating all aspects of the profit and loss account, explaining to stakeholders, variances in both revenue and expenditures vs budget, forecasts, and prior year actuals.
- Liaise with other finance departments within Group, to ensure accuracy of the management accounts.
- Monthly preparation of full balance sheet reconciliation with full supporting commentary for review with Finance Manager.
- Monthly preparation of the Fixed Asset Register.
- Preparation of year-end audit files and liaison with external auditors.
- Review of monthly payroll and FTE analysis.
- Preparation of monthly exceptionals for Finance Manager review.
- Qualified Accountant (ACA, ACCA, CIMA), part qualified (to qualify in next 12 months) or QBE.
- Experience of IFRS and UK GAAP essential, experience of CASS would be beneficial.
- Advanced Microsoft Office skills, particularly Excel.
- Holiday entitlement of 26 days plus bank holidays.
- Opportunity to progress your career across the entire Ardonagh family.
- Award-winning learning & development offering and support to obtain professional qualifications to enhance your knowledge and career prospects.
- Pension scheme for when you feel it's time to retire.
- 24-hour Employee Assistance support for you and your family's physical and mental wellbeing.
- Corporate perks such as discounted gym memberships, cinema tickets, shopping, Eyecare vouchers, cycle to work, and much more.
- One day paid volunteering to give back to our communities.
- Ardonagh Community Trust (ACT) - raising funds for charity with donation matching in your local community.
- The Spotlight Awards, where we celebrate the best of the Ardonagh Group and all the bright talent across our business.
We offer genuine potential for both personal and professional development, come and be part of our story and help us shape our future. These will include verifying your recent employment, address, credit history, and a standard criminal record check.
The Ardonagh Group is one of the UK's largest independent brokers with over 9,000 dedicated and passionate professionals across the country, and worldwide, facing and dealing with our clients' challenges, offering an enviable range of products, services, and solutions to their clients.
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