Management Accountant

3 weeks ago


Tunbridge Wells, Kent, United Kingdom Markerstudy Group Full time
Job Title: Management Accountant

As a Management Accountant at Markerstudy Group, you will be responsible for providing accurate and timely financial reporting, analysis, and budgeting support to the Financial Controller and senior management team.

Key Responsibilities:
  • Prepare and review monthly financial reports, including revenue, cost of sales, and margin analysis.
  • Assist with budgeting and forecasting for both VT Ltd and VT Inc.
  • Investigate and resolve variances against projected plans and provide supporting commentary.
  • Reconcile monthly stock balances and ensure accurate provisions are in place to cover obsolete stock and write-offs.
  • Prepare balance sheet reconciliations for accrued/deferred revenue, accrued/prepaid stock, and cost of sales.
  • Assist with the production of quarterly Board packs by providing accurate KPI and revenue analysis.
  • Conduct monthly financial analysis and provide insights into key performance indicators and financial trends to support strategic decision-making.
  • Provide weekly KPI analysis and dashboard metrics for senior management.
  • Assist in the production of accurate monthly flash results and month-end analysis aligned to Group reporting deadlines.
  • Ensure accurate lock-down of each reporting period within ERP software.
  • Assist in the year-end statutory audit process, preparing annual audit files and back-up as required.
  • Deputise for the Financial Controller in their absence and approve day-to-day transactions and journals as required.
  • Provide sales and profitability reports to senior stakeholders as required.
  • Develop robust processes and controls to ensure risks are managed appropriately in line with Group requirements.
Key Competencies:
  • Ability to work well under pressure, meet deadlines, and juggle multiple tasks at any given time.
  • Outstanding trouble-shooting skills and critical thinking.
  • Excellent verbal and written communication skills.
  • Numerically confident with meticulous attention to detail.
  • Good documentation and organisation skills.
  • Ability to adapt and respond to changing priorities.
  • Desire to learn new technologies and a willingness to learn.
  • Analytical and data-driven approach to problem-solving.
  • Ability to confidently liaise with senior management.
Key Skills and Knowledge:
  • Part-qualified or newly qualified accountant with ACA, ACCA, or CIMA.
  • Sound knowledge and experience of working with ERP and finance systems.
  • Strong technical understanding of accounting standards and regulatory reporting.
  • Strong IT skills specifically Microsoft Excel.
  • Good business acumen with commercial thinking.
  • Strong communication skills and ability to interact with stakeholders of all levels.
  • Experience of working in a global organisation or Group structure.

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