Management Accountant

7 months ago

Royal Tunbridge Wells, United Kingdom Markerstudy Group Full time

As the Management Accountant at VisionTrack, you will be responsible for all internal reporting of revenue, COS and margin analysis, accurate historical financial analysis and reporting, and assisting with budgeting/forecasting for both VT Ltd and VT Inc. Reporting to the Financial Controller, you will be expected to maintain a culture of financial control ensuring the utmost responsibility and accuracy of reported information, investigating variances against projected plans and providing supporting commentary.

Key Responsibilities:

Maintain monthly control schedules and post accurate journal adjustments for accrued/deferred revenue, ensuring accurate reconciliation of invoiced orders. Regularly review and analyse all COS and ensure alignment to revenue recognition. Ensure accurate profitability and margin analysis is completed for all revenue channels, with supporting commentary vs. budget/forecast. Reconcile monthly stock balances and ensure accurate provisions are in place to cover obsolete stock and write offs. Ensure that balance sheet reconciliations for accrued/deferred revenue, accrued/prepaid stock and COS are prepared monthly, and that all balances are correct, and differences investigated. Assist with the production of quarterly Board packs by providing accurate KPI and revenue analysis. Conduct monthly financial analysis, providing insights into key performance indicators and financial trends to support strategic decision making. Weekly KPI analysis and dashboard metrics for senior management team, including MRR, growth and churn metrics. Assist in the production of accurate monthly flash results and month-end analysis aligned to Group reporting deadlines. Ensure accurate lock-down of each reporting period within ERP software. Assist in year-end statutory audit process, preparing annual audit files and back-up, as required. Deputise for Financial Controller in their absence and approve day-to-day transactions and journals, as required. Provide sales and profitability reports to senior stakeholders, as required. Develop robust processes and controls to ensure risks are managed appropriately in line with Group requirements. Other ad hoc projects as required by the Finance Director or Financial Controller.

Key Competencies:

Ability to work well under pressure, meet deadlines and juggle multiple tasks at any given time. Outstanding trouble-shooting skills and critical thinking. Excellent verbal and written communication skills. Numerically confident with meticulous attention to detail. Good documentation and organisation skills. Ability to adapt and respond to changing priorities. Desire to learn new technologies and a willingness to learn. Analytical and data driven approach to problem solving. Ability to confidently liaise with Senior Management.

Key Skills and Knowledge:

Part-qualified or newly qualified accountant with ACA, ACCA, or CIMA. Sound knowledge and experience of working with ERP and finance systems. Strong technical understanding of accounting standards and regulatory reporting. Strong IT skills specifically Microsoft Excel. Good business acumen with commercial thinking. Strong communication skills and ability to interact with stakeholders of all levels. Experience of working in a global organisation or Group structure.

  • Account Manager

    1 month ago

    Royal Tunbridge Wells, United Kingdom CV-Library Full time

    Account manager – Food Manufacturers This business is a leading international supplier, producer and distributor of food ingredient products who have grown an amazing reputation, team and brand within the market and supply customers in Food Manufacturing, Retail, Foodservice and Wholesale. The team is hugely passionate and energetic with a strong set...

  • Account Manager

    3 weeks ago

    Royal Tunbridge Wells, United Kingdom Always Candid Full time

    Account manager – Food Manufacturers This business is a leading international supplier, producer and distributor of food ingredient products who have grown an amazing reputation, team and brand within the market and supply customers in Food Manufacturing, Retail, Foodservice and Wholesale. The team is hugely passionate and energetic with a strong set of...

  • IT Sales Account Manager

    2 months ago

    Royal Tunbridge Wells, United Kingdom CV-Library Full time

    IT Sales, SaaS, Technical Sales, Relationship Management, Account Management, New Business Development Start 2024 in a great new sales role, and get in touch with Jump today! Our client is growing its established and successful UK sales team. As part of this growth we have been asked to find 1-2 additional people to join them. The roles are not all new...

  • IT Sales Account Manager

    1 month ago

    Royal Tunbridge Wells, United Kingdom Jump IT Recruitment Full time

    IT Sales, SaaS, Technical Sales, Relationship Management, Account Management, New Business DevelopmentStart 2024 in a great new sales role, and get in touch with Jump today!Our client is growing its established and successful UK sales team.As part of this growth we have been asked to find 1-2 additional people to join them.The roles are not all new business,...

  • Customer Account Manager

    2 weeks ago

    Royal Tunbridge Wells, United Kingdom Lloyd Recruitment - East Grinstead Full time

    Lloyd Recruitment Services is delighted to partner with a leading company based in Tunbridge Wells to find a dedicated Customer Account Manager.If you're passionate about delivering exceptional customer service and are eager to make a meaningful impact in a dynamic, client-focused environment, we encourage you to explore this fantastic opportunity.Key...

  • Customer Account Manager

    3 weeks ago

    Royal Tunbridge Wells, United Kingdom Lloyd Recruitment - East Grinstead Full time

    Lloyd Recruitment Services is delighted to partner with a leading company based in Tunbridge Wells to find a dedicated Customer Account Manager. If you're passionate about delivering exceptional customer service and are eager to make a meaningful impact in a dynamic, client-focused environment, we encourage you to explore this fantastic opportunity. Key...

  • Customer Account Manager

    3 weeks ago

    Royal Tunbridge Wells, United Kingdom CV-Library Full time

    Lloyd Recruitment Services is delighted to partner with a leading company based in Tunbridge Wells to find a dedicated Customer Account Manager. If you're passionate about delivering exceptional customer service and are eager to make a meaningful impact in a dynamic, client-focused environment, we encourage you to explore this fantastic opportunity. Key...

  • Accounting Manager

    3 weeks ago

    Tunbridge Wells, Kent, United Kingdom Command Full time

    Job SummaryThe Accounting Manager position at Command is an excellent opportunity for a seasoned accounting professional to leverage their skills and experience in managing financial operations. Key responsibilities include collation and examination of purchase and sales ledger information from the centralised accounting department.

  • Dealership Accountant

    2 months ago

    Royal Tunbridge Wells, United Kingdom CV-Library Full time

    Qualified by Experience, Part Qualified or Qualified. - Two Dealerships. Large Progressive Group requires a forward-thinking Dealership Accountant to join their team. In return, you will receive a highly competitive Salary plus a Bonus plus Car. The company are highly regarded within the trade and will allow you to grow and progress within the Group,...

  • Director of Accounting

    6 months ago

    Royal Tunbridge Wells, United Kingdom Blackstone Global Full time

    **Summary**: One of our Clients is looking for a The Director of Accounting for their Chartered Accountancy Firm specialising in Finance Function Outsourcing in Tunbridge Wells TN4. The company works with big corporations, owner-managed businesses, entrepreneurs, high-net-worth individuals, and all other professionals to support them through each stage of...

  • Accounts Assistant

    6 months ago

    Royal Tunbridge Wells, United Kingdom Command Full time

    A well established and thriving Motor Dealership is now looking to recruit an Accounts Assistant Good Basic Salary of £27-30,000, Dependant on Experience, Plus PLC benefits Main Purpose of Role: Reconciliations of Bank Accounts and Ledgers. Working with the Dealership Accountant assisting them in Accounts preparation. Full Cashier Duties and postings of...

  • Director of Accounting

    6 months ago

    Royal Tunbridge Wells, United Kingdom iRecruit Tech Full time

    Exciting Opportunity for Director of Accounting in Tunbridge Wells TN4! **Job Type**: Full-Time **Location**: Tunbridge Wells TN4 **Salary**: Up to £84,000 per annum **Job Duties and Responsibilities for Director of Accounting**: **Leadership**: - Lead the practice operations, working closely with the teams Group. **Client Liaison**: - Be the point of...

  • Accounting Director

    6 months ago

    Royal Tunbridge Wells, United Kingdom iRecruit Care Full time

    Our Client is looking for an **Accounting Director** who will review work compiled by the accounts team, liaise with, and provide financial information to clients from the reports produced. Effectively manage an in-house team and a shared services team based in India. To assist with the growth of the practice through the management of current clients and the...

  • Accounts Assistant

    7 months ago

    Royal Tunbridge Wells, United Kingdom Marshall Motor Group Full time

    **Accounts Assistant**: Job description **Role: Accounts Assistant** **Location: Nissan Tunbridge Wells** **Hours: full time Monday to Friday** **Salary: Competitive** **Benefits: 25 days annual leave plus bank holidays, life assurance and pension scheme, discounted car purchase scheme, servicing and bodyshop services, discounted shopping portal and...

  • Accounts Assistant

    7 months ago

    Royal Tunbridge Wells, United Kingdom Marshall Motor Group Full time

    **Role: Accounts Assistant** **Location: Tunbridge Wells Audi** **Hours: full-time, Monday to Friday** **Salary: Competitive** **Benefits: 25 days annual leave plus bank holidays, life assurance and pension scheme, discounted car purchase scheme, servicing and bodyshop services, discounted shopping portal and more.** **Who we are** Marshall Motor Group...

  • Accounts Assistant

    6 months ago

    Royal Tunbridge Wells, United Kingdom Page Personnel Full time

    Immediate Start - Accounts Assistant - (Accounts Payable) **About Our Client**: This organisation is a renowned and sizeable player in the professional services sector. With a strong presence across multiple continents, they consistently deliver high-quality solutions to a range of clients worldwide. - Supporting the finance team in maintaining accurate...

  • Sales Executive

    1 month ago

    Royal Tunbridge Wells, United Kingdom CV-Library Full time

    Sales Executive / Account Executive Rural Tunbridge Wells £30,000 per annum + Monthly Profit related bonus (OTE circa £35,000pa ) Hours: 9-5pm - Hybrid working 3 days working in office, 2 days remote working. Benefits: 20 days annual leave + Bank Holidays, EAP, Free Parking, Social team events...++ We are recruiting for a dynamic and...

  • Sales Executive

    3 weeks ago

    Royal Tunbridge Wells, United Kingdom Office Angels Full time

    Sales Executive / Account Executive Rural Tunbridge Wells £30,000 per annum + Monthly Profit related bonus (OTE circa £35,000pa ) Hours: 9-5pm - Hybrid working 3 days working in office, 2 days remote working. Benefits: 20 days annual leave + Bank Holidays, EAP, Free Parking, Social team events...++ We are recruiting for a dynamic and driven Sales...

  • Senior Accountant Manager

    1 week ago

    Tunbridge Wells, Kent, United Kingdom TPF Recruitment Full time

    TPF Recruitment's client, a highly successful firm of chartered accountants, is seeking a part-time Senior Accountant/Client Manager to join their team. The ideal candidate will have 3+ years' experience in an accountancy practice, preparing accounts and tax returns. They should be qualified ACA/ACCA or by experience, with expertise in managing diverse...

  • Senior Accounting Manager

    4 days ago

    Tunbridge Wells, Kent, United Kingdom Michael Page Full time

    Accounts and Team Management RoleA highly reputable firm of chartered accountants seeks a seasoned professional to join their team as an Accounts and Team Manager. This individual will provide comprehensive accounting and tax services to a diverse client base, manage a team, and serve as key support to the directors based in Wells.This role offers the...