Social network you want to login/join with:
Job Title: Management Accountant (Part-Qualified)
Department: Finance
Reports to: Financial Controller
Location: Hackney Central
Job Type: Full-Time, Permanent
Role Overview:
We are seeking a motivated and detail-driven Management
Accountant to join our growing finance team. This role will initially focus on
managing the core financial reporting and month-end responsibilities for
Bodeans, one of the key trading entities within the group.
Over time, the role will expand to support the wider group
with more complex tasks — particularly around balance sheet reconciliations,
group-level reporting, and system improvements. The successful candidate will
play a key part in building clean, accurate, and insightful financial reporting
while also maintaining strong control over purchase ledger and transactional
processes as part of the month-end close.
This is an excellent opportunity for someone studying toward
a professional qualification who’s looking to grow into a broader group finance
position in a dynamic, multi-entity environment.
Key Responsibilities:
* Assist
in the preparation of monthly management accounts
* Post
journals including accruals, prepayments, and depreciation
* Reconcile
key balance sheet accounts including AP and bank
* Support
the budgeting and forecasting process
* Perform
variance analysis and provide insightful commentary
* Assist
with cash flow forecasting and working capital analysis
* Process
supplier invoices and maintain accurate records via P2D
* Ensure
timely approval and coding of purchase invoices
* Process
supplier payment runs and reconcile statements
* Maintain
purchase ledger records in line with internal controls
* Support
internal and external audit processes
* Assist
in improving financial systems and processes
Skills & Experience Required:
* Part-qualified
(ACCA, CIMA, or equivalent)
* 2+
years’ experience in a finance role with exposure to both transactional
and reporting duties
* Strong
Excel skills (e.g. formulas, sorting/filtering; VLOOKUP and pivot tables
advantageous)
* Familiarity
with finance software, ideally Xero and P2D (or similar systems)
* Excellent
time management and organisational skills
* High
level of accuracy and attention to detail
* Professional
and confident communicator
* Experience
working in a multi-entity or high-volume invoice environment
* Exposure
to expense management tools (e.g. Concur, Expensify, ApprovalMax)
* AAT
qualified or previous experience progressing toward a professional
qualification
* 20
days holiday + bank holidays
* Study
support (where applicable)
* Hybrid
working (2–3 days in office)
* Staff
discounts on products and services
* Friendly
and supportive finance team with opportunities for growth
#J-18808-Ljbffr