Management Accountant
Woking, England, United Kingdom of Great Britain and Northern Ireland
Full Time
2 hours ago
No Sponsorship
Key skills
GoAgile
About this role
Role Overview
- Preparation of management accounts for the Partner group
- Ownership of balance sheet reconciliations
- Ownership of fixed asset software
- Bookkeeping support for subsidiary companies
- Assisting with ad hoc financial reporting and analysis as required
- Providing holiday and absence cover within the wider finance team
- Supporting month-end and year-end processes
- Ensuring financial records are accurate, complete, and maintained to a high standard
Requirements
- AAT qualified, ACA/ACCA part-qualified or fully qualified.
- Other relevant finance qualifications will also be considered.
- Strong understanding of management accounting and financial reporting.
- Experience preparing management accounts and supporting month-end reporting processes.
- Good knowledge of balance sheet reconciliations, journals, accruals, and prepayments.
- Strong Microsoft Excel skills with the ability to analyse and interpret financial data.
- Understanding of bookkeeping principles and general ledger maintenance.
- Previous experience within a finance or accounting role.
- Experience preparing management accounts and supporting month-end and year-end activities.
- Experience undertaking bookkeeping activities across multiple entities would be advantageous.
- Comfortable managing multiple priorities within a busy finance environment.
- Exceptional attention to detail and takes pride in producing accurate work.
- Organised and able to manage competing priorities effectively.
- Takes ownership of responsibilities and works independently when required.
- Proactive and positive approach to problem-solving.
- Builds strong working relationships and communicates confidently with colleagues across the business.
Benefits
- Career Development: From learning opportunities to career coaching, we’ll help you achieve your goals.
- Competitive Benefits: Private medical cover, pension matching, and enhanced parental leave, to name a few.
- Flexibility That Works for You: Agile working is embedded in our culture.
- Perks That Go Beyond: From volunteering days to wellbeing initiatives, we care about your whole self.