Management Accountant

3 days ago

Bicester, United Kingdom Page Personnel Finance Full time

This Management Accountant role is multi company focused. There will be a requirement to work closely with the Financial Accountant and the wider Finance Team supporting one another to provide accurate controls and reconciliations, as well as supportingthe preparation of monthly management accounts and other reports as required. The role will also be responsible for the provision of timely and accurate data for the FCA.

**Client Details**

Our client is an SME located in Bicester and is responsible for the development of very specific building projects.

**Description**

The key responsibilities this Management Accountant will take on are:

- Provision of support to the Financial Accountant in the delivery of an excellent finance function to the senior management team and stakeholders alike.
- Accountable for comprehensive balance sheet reconciliations, and the calculation of prepayments and accruals
- Preparation of monthly management accounts packs for all associated businesses, including KPIs, variance analysis and forecasts
- Responsible for carrying out inter-company reconciliations
- Responsible for reconciliations of client funds with external investment companies
- Support accurate flash reporting to ensure is accurate & on time
- Ensuring the correct accounting treatment of policies
- Track growth of plans sold against redemptions.
- Prepare and submit data to Compliance Manager and FCA as and when required.
- Assist in preparing annual budgets, ensure these are accurate and completed to tight deadlines; plus supporting group budget holders in controlling spend
- Provision of ad hoc management information to Directors and Managers
- Ownership of VAT return submission to HMRC
- Support compliance with all legal & regulatory requirements including year-end files & liaison with auditors
- Acquiring knowledge of finance department processes in order to provide holiday and sickness cover for these functions.
- Assist in the design, implementation & management of all internal financial procedures and processes to future-proof business growth
- Systems admin, support and problem-solving involving the company's operational systems and harnessing technology to ensure the business efficiency
- General input into company IT, process management, electronic banking
- Adhoc duties as requested by the the Financial Accountant

**Profile**

The successful Management Accountant have the following skills and attributes:
**Skills and Qualifications**:

- ACCA / CIMA finalist / newly qualified or QBE ideally
- Several years of experience in a finance role
- Experience using SAGE or SAP would be beneficial
- Advanced level of general IT skills - particularly Microsoft Excel and preferably an administrative system;
- Solid communication skills, both written and verbal
- Superior attention to detail
- Organisational skills, planning skills, analytical skills, honesty.
- Experience in a regulated business is desirable.

**Personal Attributes**:

- You will be extremely confident, pro-active
- Have solid exposure to reconciliations of income, costs and balance sheets, with focus on the granular level of detail.
- You will have good time management skills and be able to meet tight reporting deadlines.
- You will be required to adapt quickly to the changing needs of the businesses.

**Job Offer**
- £40,000 - £45,000
- 20 days holiday + bank holidays
- Pension

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