Management Accountant

4 weeks ago

Dagenham, Greater London, United Kingdom BD Group Full time
Job Description

We are seeking an experienced Management Accountant to provide temporary support to our finance team. This role will involve providing management accounting services to all entities within our group of companies.

The successful candidate will be responsible for delivering excellent service in all aspects of the accounting function, including developing and maintaining effective financial management systems, ensuring compliance with accounting standards, regulations, and statutory requirements.

The postholder will work closely with the Head of Finance and Finance Business Partners to ensure the provision of a coordinated financial support service to the BD Group entities.

Key Responsibilities
  • Producing monthly management accounts
  • Preparing monthly payroll journals
  • Ensuring monthly Payroll to GL reconciliations are performed and signed off
  • Ensuring cost and revenue reconciliations are agreed
  • Ensuring intercompany balance sheet reconciliations are performed, agreed between entities and subsequent invoicing is issued and paid
  • Reconciliation of detailed balance sheet cost accruals, revenue accruals, prepayments, and deferred income
  • Processing and filing of journals (with associated supporting documentation/workings), ensuring all accrual journals are processed as reversing journals ensuring they are fully reversed each month
  • Reviewing general ledgers, ensuring transactions are coded to correct GL accounts, or reallocated where found to be incorrect
  • Assisting with the production of annual budgets, whilst working integrally with the Finance Business Partners
  • Ensuring monthly accounting processes are completed successfully and any errors are resolved
  • Working closely with Financial Business Partners to financially produce monthly accounting figures, and forecasts
Requirements
  • Qualified AAT/ACCA accountant or qualified by relevant experience
  • Prior experience of delivering month end processes and reporting using accounting software packages – ideally gained within a facilities management environment
  • Accustomed to explaining and presenting complex financial issues to a diverse audience (including non-finance colleagues)
  • Dealing with a range of routine and complex enquiries
  • Production and presentation of management information using MS office applications (Word, Excel, Outlook, Teams and PowerPoint)
  • Expert in Management Accounting techniques including budgeting, forecasting, and reporting
  • Good technical accounting knowledge and the ability to methodically resolve challenges
  • Ability to develop positive working relationships with colleagues and stakeholders at all levels and from all areas of the business
Working Arrangements
  • Full time (36 hours per week), Monday to Friday
  • Hybrid – 3 days per week in our office in Dagenham

We are a facilities services company providing a range of services for public and private sector clients across London and the Southeast. Our mission is to help communities live, work and grow to fulfil their potential through the delivery of safe, high-quality services based on our unique understanding of local needs.

In addition to an attractive salary, our benefits package includes:

  • Heart Hub rewards, perks & benefits platform
  • Private Medical Insurance
  • Group Life Assurance
  • Competitive Salaries
  • Pension Scheme
  • Paid Holidays from 26 days
  • Family Friendly Policies making work-life balance achievable
  • Health & wellbeing support including an Employee Assistance Programme (EAP)
  • Career development and training
  • A GREAT TEAM

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