Management Accountant - £50 - 55k
Hybrid - office in Reading two days a week
Refreshing are working with a dynamic 5 year old company with considerable private equity backing in the AI content management IT space. It's already in 30 companies. It has supportive management, a super flexible and positive work environment and huge learning and growth opportunities. We are looking to bring in a recently qualified Management Accountant.
Who you need to be:
* Fully qualified ACCA or CIMA accountant. Please only apply if you're fully qualified.
* Experienced working as a management accountant in a PE backed SME.
* Someone who is energetic, positive, and ready for a new challenge.
What you'll be doing:
* Manage bookkeeping to trial balance, owning accurate & timely data in Xero, ready to month-end timetable
* Production of group management accounts including all necessary month-end journals and reconciliations
* Support the Finance Manager in drafting the commentary on the group's financial performance vs comparatives.
* Help prepare the monthly board pack and investor reports
* Prepare the quarterly VAT return
* Manage the processing of the Sales Ledger and prepare a monthly Credit Management Report, chase all overdue debts
* Support the Finance Manager and Head of HR with a range of duties
* Provide financial analysis support to the CFO and other members of the Senior Leadership team when required
* Own loan accounting computations & bank transactions
* Review internal accounting processes with the CFO and Finance Manager as necessary to improve accuracy & timeliness
* Assist Finance Manager in the annual audit process
* Supervise the Accounts Assistant
We'll share more details with those we feel are closely matched.
Apply ASAP.