Part-qualified Management Accountant

2 weeks ago


Woking, United Kingdom Robert Half Full time

A new Part-Qualified Management Accountant is required to join one of our best and loyal clients. They are a fast-growing, private-equity backed, technology and IT business, and if you are a hungry and driven finance professional who is looking to take thenext step of your career, in a role where you will be able to grow, develop, and progress through the ranks of an extremely exciting company then this could be the dream job for you

This is a vital role within the business where you will need to be a capable individual, who is able to adapt and take their own initiative, as you play a pivotal part in supporting the core finance function of the business as you report to the Finance Manageron a day-to-day basis.

**The Role**

In this Part-Qualified Management Accountant role you will be responsible for (But not limited to):
**Principal Accountability's**
- Assist in the preparation and review of monthly board packs for the business
- Prepare financial reports efficiently
- Gathering data and analysing trends within the business to assist business planning
- Implementing controls and process for the month end
- Managing the month end process
- Prepare daily cash flow and assist in budgeting and forecasting.- Perform cash flow analysis accurately and report to management.
- Month end reporting including:

- Expenses
- Cashbook & bank reconciliations
- Accounts receivables
- Fixed assets & depreciation
- Accruals & prepayments
- Balance sheet reconciliations
- Accurate and timely posting of journals
- Managing relationships with third parties:

- Upload invoices onto a third party portal
- Reconcile payments with our ledger
- Monthly reconciliations and ageing reports
- Managing the relationship with asset-based lending and invoice factoring partner
- Supporting the delivery and integration of the new ERP system
- Manage accounts receivable process
- Responding to finance team requests and ad-hoc project support as required
- Build relationships with external customers and stakeholders.
- Continually drive process efficiency's within Finance
- Assisting the Finance team with the external audit

**The Company**

Our client is a unique and forward thinking technology business with their offices based near Woking, and you will be part of a fast-paced and continuously growing team, so being a strong team player will be essential.

**Salary & Benefits**

This Part-Qualified Management Accountant role will pay up to £40,000 per annum, as well as offer Study Support, 25 Days Holiday (+ Bank), Hybrid Working, Electric Car Scheme, Private Health-care + Further Benefits



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