About The Role:
An innovative and multi-disciplinary large architecture and interior design studio are seeking an experienced Management Accountant to join their close-knit team. Our client is a leading name in the industry who have carved a name for themselves over the years as being leaders in their field.
This position will work closely with, and report to the senior management team and will mentor an Accounts Assistant, in addition to ensuring the efficient day to day running of the company’s financial operations. This is an exciting all-round position where you will have the opportunity to implement changes, streamline financial procedures and help drive the business to forward.
Our client is a highly desirable and well-regarded company who have a focus on employee wellbeing and providing a social and welcoming working environment. The company have incredible benefits, hybrid/flexible working, solid work-life balance, and a strong moral compass.
Key Responsibilities:
* Producing accurate and timely monthly management accounts
* Effective management of accounts receivable and payable and general ledgers
* Ensure effective debt management
* Ensure payment schedules and payment runs are processed in a timely manner
* Ensure payroll is processed timely and accurately
* Overseeing bank reconciliations ensuring accuracy
* Support with the budget process, liaising with budget holders, querying variances and providing commentary
* Performance analysis
* Forecasting income and expenditure
* Lead on year end processes
* Produce financial reports to aid with company decision making
* Ensure compliance across statutory and regulatory requirements
* Implement and streamline financial policies and procedures and drive continuous improvements
* Train and develop Accounts Assistant
Key Skills/Requirements:
* Previous experience in a similar role, preferably within the architecture/design/creative industries
* Good payroll knowledge and experience working with an external provider
* Demonstrable experience implementing systems and processes
* Experience training and developing more junior finance staff
* MS Office proficiency specifically Excel
* SAGE 50 and Deltek proficiency is an advantage
* Meticulous with a keen eye for detail and the ability to prioritise workloads
* Friendly and approachable team player
* Confident problem solver and knowledge sharer
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