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Management Accountant
2 months ago
Job Summary:
We are seeking a highly skilled Management Accountant to join our team at Get Recruited Ltd. As an Assistant Management Accountant, you will play a key role in supporting the Finance Manager in the production of monthly management accounts, including variance analysis.
Key Responsibilities:
- Support the Finance Manager in the production of the monthly management accounts, including variance analysis.
- Full reconciliation of all balance sheet accounts, including investigation and resolution of differences, for subsequent review by the Finance Manager.
- Assist in the development of variance analysis to budget to allow the Finance Manager to produce departmental commentary.
- Assist with annual budgeting and quarterly reviews.
- Assisting where necessary in the processing of monthly payroll, expenses, and associated duties and reconciliations.
- VAT reconciliation.
- Assisting the finance team, when necessary, in the processing of purchase and sales ledger invoices.
- Income Reconciliation.
- Assist the Finance Manager in the preparation of statutory accounts and the associated annual audit.
- Providing ad hoc support, analysis, and partnering to non-finance colleagues.
- Deputising for the Finance Manager as and when required.
Requirements:
- Part Qualified (AAT, CIMA, or ACCA) or Qualified by Experience.
- Must have experience in a Management Accountant role or similar, such as Junior Management Accountant, Assistant Management Accountant, Assistant Accountant, Accountant, or Assistant Finance Manager.
- Strong Excel skills (formulas, lookups, pivot tables).
- Previous experience in the duties identified above in terms of end-to-end management accounts, accruals, prepayments, journals, reconciliations, VAT returns, taking accounts to trial balance, and producing reconciled, draft month-end accounts, as well as double-entry bookkeeping.
- A good technical understanding of finance and accounts to support your role in supporting and partnering with non-finance colleagues.
