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Management Accountant, Royal Tunbridge Wells
Location: Royal Tunbridge Wells, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Reference: 853b2b114e5a
Job Views: 4
Posted: 02.06.2025
Expiry Date: 17.07.2025
Job Description:
As the Management Accountant at VisionTrack, you will be responsible for internal reporting of revenue, COS, margin analysis, accurate historical financial analysis and reporting, and assisting with budgeting/forecasting for VT Ltd and VT Inc. Reporting to the Financial Controller, you will maintain a culture of financial control, ensuring responsibility and accuracy of reported information, investigating variances, and providing commentary.
Key Responsibilities:
* Maintain control schedules and post journal adjustments for revenue, ensuring reconciliation of invoiced orders.
* Review and analyse COS for alignment with revenue recognition.
* Complete profitability and margin analysis for revenue channels, with commentary vs. budget/forecast.
* Reconcile stock balances and provisions for obsolete stock and write-offs.
* Prepare balance sheet reconciliations for revenue and stock accounts, investigate differences.
* Assist with quarterly Board packs with KPI and revenue analysis.
* Conduct monthly financial analysis to support strategic decisions.
* Weekly KPI analysis including MRR, growth, and churn metrics for management.
* Assist in producing month-end results aligned with Group deadlines.
* Ensure accuracy of reporting periods within ERP software.
* Support year-end audit processes with necessary documentation.
* Deputise for Financial Controller when needed, approving transactions.
* Provide sales and profitability reports to stakeholders.
* Develop processes and controls to manage risks per Group standards.
* Handle ad hoc projects as assigned.
* Work efficiently under pressure, meet deadlines, and manage multiple tasks.
* Exhibit troubleshooting, critical thinking, and strong communication skills.
* Be detail-oriented, organized, adaptable, and eager to learn new technologies.
* Approach problems analytically and data-driven, with confidence liaising with senior management.
Key Skills and Knowledge:
* Part-qualified or newly qualified accountant (ACA, ACCA, CIMA).
* Experience with ERP and finance systems.
* Knowledge of accounting standards and regulatory reporting.
* Proficiency in Microsoft Excel.
* Strong business acumen and stakeholder communication skills.
* Experience in a global or group organization is a plus.
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