We are seeking a detail-oriented and driven Management Accountant to help strengthen our growing finance team based in Chipping Norton. This role requires a candidate who can work efficiently in a fast-paced environment and deliver financial reports in a timely manner.
Client Details
Our client is a growing organization in newly refurbished offices. They have managed to maintain a close-knit culture, ensuring a collaborative and supportive work environment. Their commitment to quality, innovation and sustainability has made them a key player in the industry.
Description
The Management Accountant will be responsible for a wide range of duties including:
- Prepare the monthly management accounts to the final review point, investigate variances and provide explanations.
- This role will perform all Journal preparation and posting for the accounts.
- Maintain Fixed Asset Register, ensure adherence to company fixed asset polices.
- Complete and maintain Balance sheet reconciliations not maintained by banking and cash team
- Review Purchase ledger and Sales ledger reconciliations, query and investigate anomalies with those teams where required.
- Complete Cost analysis and reconciliation to cost trackers
- Review and manage the credit control function.
- Support the business P&L owners to understand their accounts and any variances.
- Ad hoc business analysis to assist where required
- Complete Payroll analysis and reconciliation and reporting to aid preparation of financial postings
- Compile and complete the company Quarterly VAT returns
Profile
A successful Management Accountant should have:
- Experience of working in similar roles in a finance team
- Strong Excel skills and experience of working with various accounting ledger packages
- Part-Qualified accountant (ACA/ACCA/CIMA or equivalent) with strong academic record
- Great communication skills: both written and verbal
- Excellent analytical skills and attention to detail.
- The ability to work well in a team and communicate effectively at all levels.
Job Offer
- A competitive salary, ranging from £38,000 to £42,000.
- An opportunity to work in a supportive and collaborative environment.
- Full-time, permanent role within the finance department.
- The chance to make a real impact in a growing organisation.
- A culture that values work-life balance and is office based in a beautiful rural location.
We encourage all experienced accounts professionals who are looking to take their career to the next level, to apply for this exciting opportunity.