This exciting, expanding organisation based in Farnham are seeking a progressive Management Accountant to join their team. You will be joining a company that offers great career growth, and this position will be fully office based but does offer a study support package. Furthermore, this role suits a dynamic individual that is happy working across multiple areas of finance and within a small finance team. A brilliant role for a driven individual that is now looking to grow their career and take on a new challenge.
Job Title: Management Accountant
Job Type: Permanent, full time
Location: Farnham, Surrey
Salary: £40,000 – £45,000 per annum
Reference no: 16189
Management Accountant – Benefits
- Study support package
- 9-5.30 working hours
- Pension scheme
- Car parking onsite
Management Accountant – About The Role
In this role, you will be working within a finance team of 3 and will reporting into the Financial Controller. You will be supporting with the daily running of the finance function, being a key player at month end. Your key responsibilities will be:
- Take ownership of the month-end close process, ensuring accounts are completed accurately and within agreed deadlines.
- Prepare monthly management accounts, including profit and loss, balance sheet and supporting schedules.
- Perform balance sheet reconciliations and investigate and resolve variances.
- Prepare and post accruals, prepayments, journals and other month-end adjustments.
- Analyse financial performance, identifying key variances against budget and forecast.
- Produce regular management reports and financial analysis for senior stakeholders.
- Manage and review accounts payable and accounts receivable activity, ensuring the underlying ledgers remain accurate.
- Perform regular bank and control account reconciliations.
- Support the wider finance team with process improvements and ad-hoc financial analysis
The successful Management Accountant will have:
- Previous experience in a similar finance position
- Currently or looking to study AAT/ACCA/CIMA
- Strong Excel skills
- Experience in using Xero would be advantageous
- Ability to communicate at all levels