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Management Accountant

1 month ago

Truro, Cornwall, United Kingdom Swallowcourt Full time
Job Summary

We are seeking a highly skilled Management Accountant to join our team at Swallowcourt. As a key member of our finance department, you will be responsible for preparing and reporting on management accounts, balance sheet reconciliations, and carrying out month-end procedures.

Key Responsibilities
  • Prepare and report on management accounts
  • Balance sheet reconciliations
  • Carry out month-end procedures
  • Update and report on cash flow forecast
  • Overview of creditors
  • Lead on grant applications, tender processes, and final claims/reporting
  • Prepare, distribute, and process stock takes
  • Prepare CT61s
  • Prepare PSA and P11d information for reports and submissions to external accountants
  • Assist with year-end procedures
Business Partnering
  • Monthly budget and spending reviews with Home Management Team
  • Overview and management of SIP Finance tabs
  • Attend quality reviews
  • Review of supply chain with Contracts and Estates Team
  • Assist with updating company ESG policy and working towards the goals identified
  • Supplying data for our decarbonisation plan and identifying ways of improved reporting
  • Advise and lead on strategies to reduce our carbon footprint
Other
  • Provide cover for payroll when required
  • Attend external CPD and networking events
  • Any other duties as reasonably expected

In line with Health and Safety Policy, the job holder is expected to take reasonable care of their own health, safety, and welfare and that of other people who may be affected by their actions or omissions.

The job holder is also expected to act in an honest, responsible, and respectful manner to others, be responsible for their own professional conduct, comply with laws and regulations connected with their activities, and comply with our obligations to our key stakeholders.

Person specification:

Description

Rating

(Essential/Desirable)

ACCA/CIMA qualified

ECDL or equivalent

Excellent MS office skills

Good communication and interpersonal skills

Last updated: 15/08/2024