Job Description
Management Accountant - Contract 9 - 12 months
* Location: Windsor (with parking). Office based.
* Job Type: Full-time office based
* Salary: £40,000 - £50,000 depending on experience
We are seeking a Management Accountant to support the Group Financial Controller and Senior Management Accountant with weekly and monthly activities, ensuring accurate and up-to-date books for timely month-end close and reporting. This role includes team leader responsibilities for Assistant Management Accountants and involves close collaboration with the Finance Team.
Day-to-day of the role:
* Prepare and review management accounts for assigned entities.
* Provide accurate management reporting to assist with key decision making.
* Analyse financial information to enhance business profitability and growth.
* Support capital reporting and analysis as required.
* Produce month-end and year-end journals.
* Perform variance analysis and related reporting against budget and forecast.
* Conduct all balance sheet reconciliations for specified entities.
* Support the budgeting and forecasting process.
* Manage revenue and receivables, ensuring accuracy and completeness of resident invoices and reconciliations between systems.
* Oversee purchasing to payables, ensuring correct invoice postings and payment allocations.
* Assist with payroll administration, ensuring accurate submission and review of payroll transactions.
* Support the audit process and preparation of financial statements.
Required Skills & Qualifications:
* Part qualification in professional accounting qualification (ACA, ACCA) or qualified by experience.
* Strong experience in management accounting or financial reporting.
* Analytical mindset with excellent attention to detail.
* Proficiency in financial software and Microsoft Excel.
* Ability to work collaboratively within a team-focused environment.