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Management Accountant

2 months ago


Mansfield, Nottinghamshire, United Kingdom Disclaimer: ANY-Web Ltd. Full time

We are seeking a highly skilled Management Accountant to join our team at ANY-Web Ltd. as a key member of our finance department. As a Management Accountant, you will play a crucial role in the preparation and presentation of financial reports, ensuring the accuracy and reliability of our financial data.

The ideal candidate will have a strong background in financial management, with experience in managing accounts, budgeting, and forecasting. You will be responsible for producing monthly management accounts, supporting budget managers in the management of their budgets, and assisting the Finance Manager in the production of annual budgets and periodic forecasting.

Key responsibilities will include:

Financial Management
  • Preparation and presentation of financial reports, including balance sheet reconciliations and budget holder reports.
  • Supporting budget managers in the management of their budgets, including forecasting and budgeting.
  • Assisting the Finance Manager in the production of annual budgets and periodic forecasting.
  • Ensuring the accuracy and reliability of financial data, including balance sheet reconciliations and cash system information.
  • Responsible for the completion of external statutory return submissions.
VAT Management
  • Ensuring the correct implementation of VAT rules in all areas, including sales and purchase ledgers.
  • Checking and posting data input of sales and purchase ledgers to ensure correct VAT.
  • Working jointly with the Financial Operations Manager in the preparation of the quarterly VAT return.
  • Maintaining the fixed assets register and monitoring capital movements.
  • Reconciling the fixed asset register with the financial nominal ledger.
Accounts Receivable
  • Responsible for the administration of education funding agency fees.
  • Overseeing the correct payment of fees from education funding agencies and local authorities, including debt chasing as necessary.
  • Managing benefit forms addressed to the college, including annual free school meal claims.
  • Assisting the Finance Manager with education fees costings and contracts.
  • Preparing student bursary calculations for payment.
  • Administering and managing other invoicing as requested.