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Management Accountant
2 months ago
We are seeking a highly skilled Management Accountant to join our Finance team at Brellis Recruitment Ltd. As a key member of the team, you will be responsible for preparing the monthly management accounts for the organisation and its trading subsidiary.
Key Responsibilities- Prepare the monthly management accounts, including balance sheet reconciliations, accruals and prepayments, fixed assets and depreciation, and preparation of schedules for year-end audit.
- Liaise with external auditors to provide explanations for audit queries and assist with the production of statutory accounts and returns.
- Support the Director of Finance with the preparation of quarterly VAT returns and ad-hoc projects as required by Senior Management.
- Assist with the management of the annual budget cycle and the preparation of the annual forecast and budget for each academic year.
- Liaise with Budget Holders to obtain explanations for variances from budget and support the Fees Officer with Fees in Advance Scheme.
- Annual Gift Aid claim and completion and submission of National Statistics Surveys.
- Fully or part-qualified accountant with significant management accounts experience.
- Ability to work under pressure to meet deadlines while maintaining accuracy and use initiative and manage own workload.
- Effective communication and interpersonal skills with the ability to build strong relationships with colleagues.
- Ability to produce and present accurate forecasts and other financial information and possess a high level of analysis and decision-making skills.
- Commitment to high quality and continuous improvement and ability to plan, prioritise, delegate and organise.
- Integrity, reliability, tact and self-confidence and ability to maintain strict confidentiality of information received and processed as part of the job role.
Brellis Recruitment Ltd is a leading recruitment agency, and we are committed to providing a friendly and welcoming environment for our employees. We offer a range of benefits, including a competitive salary and 30 days holiday plus Bank Holidays.
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