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- Location: Raynes Park
- Job Type: Full-time or Part-time
- Salary: c£40,000+
We are seeking a dedicated Management Accountant to join this long-established business with offices globally. This role involves preparing financial reports, overseeing audits, managing quarterly processes, and maintaining accurate financial records. The ideal candidate will have a strong background in accounting, excellent organisational skills, and proficiency in Sage 50 Accounts and Microsoft Excel.
Day-to-day of the role:Annual Responsibilities:
- Prepare annual financial reports and commentary in collaboration with the CEO and CFO.
- Oversee the audit process and prepare annual publishing reports.
Quarterly Responsibilities:
- Compile board papers including full financials, KPIs, and commentary.
- Manage and report on the Franchise quarterly process.
- Prepare and review data and draft quarterly reporting.
- Conduct VAT MOSS reconciliation.
Monthly Responsibilities:
- Produce board papers with an overview of financials and KPIs.
- Perform monthly reconciliation of card payments including Stripe, PayPal, and World Pay.
- Manage Aged Debtors and update all financial reports (cash sales, income reports, VAT MOSS & P&L).
Weekly Responsibilities:
- Generate weekly sales reports detailing cash sales and income.
General Responsibilities:
- Ensure all ledgers, accounts, and filings are up-to-date.
- Handle finance-related queries from staff or external shareholders.
- Manage the bookkeeper and assist in invoice processing and payment operations in Sage.
- Identify and mitigate financial losses and assist the CFO & CEO as required.
- Undertake ad hoc projects and financial analysis.
- Excellent knowledge of Microsoft Excel.
- Competent with Sage 50 Accounts and Sage payroll.
- Strong organisational skills and ability to meet tight deadlines.
- Fluent in written and spoken English.
- Permanent UK residency.
- Hybrid working
- Casual dress code.
- Company pension scheme.
- Free and on-site parking.
To apply for this Management Accountant position, please submit your CV as below
