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Management Accountant
2 weeks ago
A new 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 the next step ofyour 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 Management Accountant role you will be responsible for (But not limited to):
**Principal Responsibilities**:
- Month end reporting including:
- Expenses
- Cashbook & bank reconciliations
- Accounts receivables
- Fixed assets & depreciation
- Accruals & prepayments
- Balance sheet reconciliations
- Transactional processing including accurate and timely posting of journals
- Manage accounts receivable and oversee collection of debts in a timely manner
- Managing relationships with third parties:
- Upload invoices onto a third party portal
- Reconcile payments with our ledger
- Monthly reconciliations and ageing reports
- Prepare daily cash flow and assist in budgeting and forecasting
- Perform cash flow analysis accurately and report to management
- 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
- Responding to finance team requests and ad-hoc project support as required
- Build relationships with external customers and stakeholders
- Continually drive process efficiency within Finance
- Assisting the Finance team with the external audit
**Knowledge, Skills, Qualifications and Experience**:
- Studying towards accountancy exams (Part Qualified)
- Be comfortable working to multiple deadlines
- Knowledge of Sage or similar accounting software
- Experience of IFRS or FRS desirable
- Have had strong experience with month end journals
- Fast learner with a willingness to challenge process and drive improvements
- Proven record of working in a team
- Good oral and written communication skills
- Excellent analytic and numerical abilities
- Have strong attention to detail
- Proactive with ability to multi-task over several responsibilities
- Strong IT skills especially Microsoft Excel
**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 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
