Management Accountant

3 weeks ago


Harrogate, North Yorkshire, United Kingdom The Ardonagh Group Full time
Job Summary

We are seeking a qualified Management Accountant to join our Finance team in Leeds/Harrogate. The ideal candidate will have advanced Microsoft Office skills, particularly Excel, and experience with general accounting functions, business and financial reporting, and data analysis.

Responsibilities
  • Prepare monthly management accounts, including profit and loss account, balance sheet, and supporting commentary.
  • Prepare monthly KPIs which support and complement the management accounts.
  • Monthly preparation and management of the accruals and prepayments schedule and ensuring all accrued income is signed-off appropriately with supporting back-up.
  • Be responsible for understanding and validating all aspects of the profit and loss account, explaining to stakeholders, variances in both revenue and expenditures vs budget, forecasts, and prior year actuals.
  • Liaise with other finance departments within Group, to ensure accuracy of the management accounts.
  • Monthly preparation of full balance sheet reconciliation with full supporting commentary for review with Finance Manager.
  • Monthly preparation of the Fixed Asset Register.
  • Preparation of year-end audit files and liaison with external auditors.
  • Review of monthly payroll and FTE analysis.
  • Preparation of monthly exceptionals for Finance Manager review.
About the Role

This hybrid opportunity requires 2 or 3 days per week in the office in Leeds/Harrogate. The successful candidate will be offered a competitive salary package, including holiday entitlement of 26 days plus bank holidays, opportunities to progress their career across the entire Ardonagh family, and access to a pension scheme, employee assistance programme, and corporate perks.



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