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Management Accountant

Simon Bennett
Principal Consultant

ROLE & REMIT

  1. Prepare external reporting requirements such as VAT return preparation and delivery of year end accounts to the auditors
  2. Prepare internal reporting requirements such as month end management accounts and running cost centre reports
  3. Prepare periodic and ad-hoc financial reports for external suppliers
  4. Work on price changes and price comparison projects alongside other departments
  5. Prepare VAT returns for Financial Controller to review
  6. Calculate and post journals into general ledger system for all transactions in the business including but not restricted to accruals, prepayments, payments, income,
  7. Calculate intercompany charges eg intercompany cross charges and interest
  8. Maintain fixed assets register and depreciation schedules
  9. Prepare sales commissions schedules and staff costs analysis for review FC review
  10. Manage, train and review work performed by the assistant management accountants to ensure quality of output
  11. Assist finance managers and other senior members of the finance team on other items, as requested from time to time

EXPERIENCE & SKILLS REQUIRED

  1. Qualified accountant (CIMA/ACCA/ACA) ideally with experience in comparable finance team roles
  2. Strong analytical capabilities, comfortable manipulating data to provide accurate and insightful reporting
  3. Experience of working with general ledger systems, ideally Intact IQ

CULTURE OF OUR FINANCE TEAM

  1. Collaborative within the finance team, to improve our breadth of remit and quality of output
  2. Inquisitive and curious, striving for best-in-practice processes, controls, data quality and financial reporting
  3. Open-minded with an appetite for identifying opportunities for automation and efficiencies
  4. Proactively build good business partner relationships with other departments by being approachable and supportive
  5. Principled, with a strong work ethic and desire to deliver work to a high standard
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