Management Accountant
6 days ago
Job Summary:
The Management Accountant will play a vital role in supporting the Financial Controller with managing the outputs of the Accounting team.
Key Responsibilities:
- Prepare monthly management accounts and perform a review with the Financial Controller
- Prepare monthly balance sheet reconciliations in line with company procedures
- Review payments and bank instructions for approval
- Review and approve annual Benefits returns, dispensation claims, and pension contributions
- Prepare corporation tax payments calculation and manage payments
- Review and approve VAT, PAYE, NI, CT61, and R185 returns ahead of processing
- Prepare the treasury investment proposal for approval
- Undertake review and approval of monthly bank reconciliations
- Review and approve payroll and pension contribution batch
- Manage the statutory audit process, liaising with auditors, and compiling statistical audit working papers for submission
- Prepare the draft annual statutory accounts for review and approval
- Process and update the annual operating budget and forecasts in the accounting system
About the Role:
The successful Management Accountant should have:
- A formal qualification (ACA, ACCA, or CIMA qualified)
- Management accounting and statutory accounting experience
- Experience working within a compliance-focused environment
- Clear communication of technically complex financial issues
- Proficiency in financial software and Microsoft Excel
- Excellent analytical and problem-solving skills
- Strong communication and presentation skills
- A highly organized approach with the ability to manage multiple tasks simultaneously
What We Offer:
- A competitive salary range from £50,000 - £60,000 per annum
- Generous holiday leave of 30 days + bank holidays
- Employer pension contribution
- Enhanced Maternity & Paternity Provisions
- Group Life Assurance Scheme
- Volunteering days
- A collaborative and supportive company culture
We encourage all qualified candidates to apply for this exciting opportunity.
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