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* Impressive growing organisation based in rural Oxfordshire
* Close-knit finance team with opportunity for career development
About Our Client
Our client is a growing organization in newly refurbished offices. They have managed to maintain a close-knit culture, ensuring a collaborative and supportive work environment. Their commitment to quality, innovation and sustainability has made them a key player in the industry.
Job Description
The Management Accountant will be responsible for a wide range of duties including:
* Prepare the monthly management accounts to the final review point, investigate variances and provide explanations.
* This role will perform all Journal preparation and posting for the accounts.
* Maintain Fixed Asset Register, ensure adherence to company fixed asset polices.
* Complete and maintain Balance sheet reconciliations not maintained by banking and cash team
* Review Purchase ledger and Sales ledger reconciliations, query and investigate anomalies with those teams where required.
* Complete Cost analysis and reconciliation to cost trackers
* Review and manage the credit control function.
* Support the business P&L owners to understand their accounts and any variances.
* Ad hoc business analysis to assist where required
* Complete Payroll analysis and reconciliation and reporting to aid preparation of financial postings
* Compile and complete the company Quarterly VAT returns
The Successful Applicant
A successful Management Accountant should have:
* Experience of working in similar roles in a finance team
* Strong Excel skills and experience of working with various accounting ledger packages
* Part-Qualified accountant (ACA/ACCA/CIMA or equivalent) with strong academic record
* Great communication skills: both written and verbal
* Excellent analytical skills and attention to detail.
* The ability to work well in a team and communicate effectively at all levels.
What's on Offer
* A competitive salary, ranging from £38,000 to £42,000.
* An opportunity to work in a supportive and collaborative environment.
* Full-time, permanent role within the finance department.
* The chance to make a real impact in a growing organisation.
* A culture that values work-life balance and is office based in a beautiful rural location.
We encourage all experienced accounts professionals who are looking to take their career to the next level, to apply for this exciting opportunity.
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