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- Annual Salary: Up to £35k depending on experience/Qualifications
- Location: Hybrid working
- Job Type: Full-time/ Permanent
Join an award-winning zero-to-landfill technology lifecycle innovator in the Sustainability sector. As a Management Accountant, you will play a crucial role in our Finance Department, ensuring the production of accurate and timely management accounts and maintaining financial integrity across the board.
Day-to-day of the role:- Month End Support:
- Complete the month-end closing process with support from the Finance Assistant.
- Prepare and process journal entries, maintain the fixed assets register, and manage monthly depreciation journals.
- Update monthly balance sheet reconciliations and provide meaningful narrative to key financial information.
- Budgeting and Forecasting:
- Assist in the preparation of the annual budget and any reforecasts throughout the year.
- Cashflow Management:
- Update the Cashflow forecast and manage Debtor and Creditor ledgers.
- Prepare Payment runs including Salaries, PAYE, Expenses, and other ad hoc payments.
- Ensure robust cost control procedures are in place.
- Year-end Accounts & Audit:
- Assist in the year-end accounts process and prepare a workable timetable with external accountants and auditors.
- Lead in ensuring that external auditors are provided all necessary information for a smooth and accurate process.
- Reporting:
- Prepare and submit Quarterly VAT returns and handle other regulatory returns.
- Collaborative Working:
- Build strong relationships across teams to provide effective support to key stakeholders.
- Deliver excellent customer service to internal and external stakeholders, ensuring high-quality financial information for decision-makers.
- Right Hand to the Head of Finance:
- Act as a trusted person the Head of Finance relies on during their absence.
- Manage the Finance Department and potentially line manage the Finance Assistant.
- AAT Level 4 qualified or ACCA/CIMA Part qualified (experienced candidates will also be considered).
- Proficient in Excel and knowledge of Sage 200 is an advantage.
- An interest and understanding of data analysis.
- Team player with excellent customer service skills.
- Excellent planning and organisational skills.
- Good problem-solving skills and the ability to challenge current processes to ensure best practice.
- 23.5 days annual leave plus bank holidays.
- Company Pension.
- Medical Cash-Back Plan.
- Employee discounts.
- Hybrid working model.
To apply for this Management Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
