Management Accountant

6 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 Reuben Sinclair Full time

    The Company:We are a global organisation servicing financial services, from Investment Banks through to private banks and asset managers. Our company has a world-class reputation and is an emerging leader in the field of compliance consultancy (specifically Governance, Risk and Compliance).We are looking for an experienced Account Manager to join our team...

  • Management Accountant

    1 month ago


    Royal Tunbridge Wells, United Kingdom Cobb & Jones Recruitment Limited Full time

    Management Accountant | Tunbridge Wells | £55k - £60k Cobb & Jones Recruitment are supporting a dynamic technology services organisation in their search for a Management Accountantfor their growing team. Reporting into the Financial Controller, the Management Accountant will be responsible for internal reporting, revenue analysis and supporting with...


  • Royal Tunbridge Wells, United Kingdom HAYS Full time

    Established Accountancy Practice - Senior Accounts Manager - Kent Your new company An established accountancy practice with an impressive client portfolio.Your new role Working alongside the directors, your role will be varied and will include reviewing year-end accounts, management accounts, tax and other accountancy services, as well as managing junior...

  • Account Manager

    2 months ago


    Royal Tunbridge Wells, United Kingdom REUBEN Full time

    The Company:This organisation is a small but growing, organisation servicing financial services, from Investment Banks through to private banks and asset managers. Operating from locations across the globe, my client has a world class reputation and is an emerging leader in the field of compliance consultancy (specifically Governance, Risk and Compliance)....


  • 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...

  • Account Manager

    2 weeks ago


    Royal Tunbridge Wells, United Kingdom CCL Academy Full time

    About us: CCL Academy is a dedicated compliance training provider delivering unrivalled digital and classroom training to financial services firms for over 30 years.What makes us uniquely positioned to deliver impactful compliance and financial crime compliance training, is our 360 approach to compliance training. This includes:Awareness-based eLearning and...

  • Account Manager

    1 month ago


    Royal Tunbridge Wells, United Kingdom CV-Library Full time

    The Company: My Client is a small but growing, organisation servicing financial services, from Investment Banks through to private banks and asset managers. Operating from locations across the globe, my client has a world class reputation and is an emerging leader in the field of compliance consultancy (specifically Governance, Risk and Compliance). Due to...

  • Account Manager

    1 month ago


    Royal Tunbridge Wells, United Kingdom Reuben Sinclair Full time

    The Company:My Client is a small but growing, organisation servicing financial services, from Investment Banks through to private banks and asset managers. Operating from locations across the globe, my client has a world class reputation and is an emerging leader in the field of compliance consultancy (specifically Governance, Risk and Compliance). Due to...

  • Management Accountant

    2 months ago


    Royal Tunbridge Wells, United Kingdom Grafton Banks Limited Full time

    Grafton Banks Finance is currently recruiting for a qualified accountant for a reputable and growing business and one of the leading organisations in their field. Reporting to the Financial Controller, the main purpose of the role is to produce the monthly management accounts, working closely with FC and department heads, completing all internal reporting...

  • Accountancy Manager

    2 weeks ago


    Tunbridge Wells, Kent, United Kingdom Pro Talent Full time

    ProTalent is working with a well-established and respected accountancy practice to recruit an Accounts Manager for their team.The firm is a successful general practice accountancy firm known for having a friendly, happy and sociable team.The role involves managing a mixed portfolio covering various industries, reviewing year-end accounts, tax compliance, and...


  • Tunbridge Wells, United Kingdom Cobb & Jones Full time

    Management Accountant | Tunbridge Wells | £55k - £60k Cobb & Jones Recruitment are supporting a dynamic technology services organisation in their search for a Management Accountant for their growing team. Reporting into the Financ ial Controller , the Management Accountant will be responsible for internal reporting , revenue analysis and...


  • 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

    5 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

    5 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

    5 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

    5 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

    5 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

    5 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

    5 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...

  • Management Accountant

    4 weeks ago


    Tunbridge Wells, Kent, United Kingdom Vermelo RPO Full time

    Management Accountant Job DescriptionAre you a driven and detail-oriented finance professional with experience in fast-paced environments? Do you thrive in roles that require strong analytical skills and a proactive approach to financial control? VisionTrack, a leading provider in video telematics and part of the innovative Markerstudy Group, is seeking a...