Management Accountant

9 hours ago

WaltononThames, United Kingdom Rainford Berry Ltd Full time

**Management Accountant** required to join a thriving Surrey based company that provides support and care throughout the county. The **Management Accountant** is responsible for accurately reporting organisational data to key internal and external stakeholders. This includes working with finance and other colleagues across the organisation to develop efficient and effectivesystems and processes, and to ensure integrity of the end to end financial reporting and control processes.

The organisation offers day and community support services, supported employment, enhanced home living and support, training and skills for independence and a professional social work practice team. The Management Accountant reports to the Finance Manager.

The organisation offers a generous pay package and benefits and as well as hybrid working / on-site parking.

**Management Accountant - Key Responsibilities**
- Accurately reporting organisational financial data to key internal and external stakeholders.
- Working with Finance and other colleagues across the organisation to develop efficient and effective systems and processes.
- To prepare, manage and oversee the company’s monthly management accounts, forming part of our organisational governance processes, with full analysis of any variances.
- To provide support and guidance to the operational managers to ensure financial data is provided in a timely and accurate manner, with all controls adhered to.
- To provide additional financial analysis of any actual reporting as requested by senior members of staff from time to time.
- To ensure that all Balance Sheet Control Accounts are reconciled and adequate checks are put in place.
- To manage all financial transactions across the company including Petty Cash, Bank Accounts and Company Purchase Cards, and ensure these are all recorded and accounted for properly.
- To lead on the production of the annual statutory accounts, and any additional data required by the company’s external auditors.
- To manage the Finance Assistant - Purchases, and ensure their workload is completed and correct.
- To act as a member of the Finance Team, and support and deputise for other members of the team as required, including the Finance Manager.
- To work with the Finance & Business Analyst to support them with Forecasts and Budgets as required.
- To support the Finance Manager and Senior Management Team to carry out ad hoc data analysis and develop other organisational reports as required.
- To use their initiative to suggest improvements to current organisational processes and procedures, both Financial and non-financial.

**Management Accountant - Personal Profile**
- Part Qualified or QBE accountant
- High level MS Excel experience
- Has produced management accounts in a previous role
- Use of Xero accounting system desirable

**Location**:Hybrid - Home and office in Walton, Surrey

**Salary**:£33K to £39K, Plus benefits and on-site parking.

**Start**:ASAP

**Status**:Permanent, Full Time

**Ref: IB220606

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