We are seeking a motivated, adaptable and analytical management accountant to join our growing, talented finance team. This role will play an important part in ensuring accurate monthly reporting, a robust control environment and providing key insights into business performance. The successful candidate will need to have a detailed orientated mentality, have excellent communication, organisational, analytical and problem‑solving skills.
Works Closely With: Finance Director, Director of Finance Operations, CFO, M&A Team, Managing Directors
Salary: £45k-£55k based on experience
Location: Teddington - Office Based
Key Responsibilities
Monthly management accounts
* Preparing, reviewing and uploading month end journals in relation to accruals, prepayments, revenue, expenditure and other balance sheet accounts.
* Reviewing monthly profit and loss accounts and prepare variance analysis.
* Complete monthly balance sheet reconciliations to ensure balance sheet integrity.
* Maintenance of the fixed asset registers.
Year end
* Collate and prepare balance sheet reconciliations for submission to the Group's auditors.
* Prepare statutory financial statements for Group entities.
* Liaise directly with the Group's auditors to resolve promptly queries and issues.
* Preparation of analysis for submission to the Group's tax advisor in order to prepare corporation tax returns.
Acquisitions
* Support the integration of newly acquired businesses into group reporting standards and systems.
Budget
* Work with the wider team in preparing the annual budget.
Process Improvement
* Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting processes.
Project Support
* Provide financial support and analysis for special projects, such as mergers and acquisitions, new product launches, and strategic initiatives.
Qualifications & Experience
* Bachelor's degree in Finance, Accounting, or a related field.
* Qualified or part qualified accountant (e.g., ACCA, CIMA, ACA).
* Minimum 2 years of experience in a similar role within a multi-site organisation.
* Advanced Excel skills, including proficiency in formulas, macros, pivot tables, and data manipulation.
* Excellent verbal and written communication skills.
* Strong analytical and problem‑solving skills with excellent attention to detail and accuracy.
* Ability to work independently and as part of a team with a strong work ethic and the ability to meet deadlines.
* A proactive mindset with a desire to develop skills.
* Proven ability to improve processes.
Department Accounts Role Management Accountant Locations Dexters, 3 Park Rd, Teddington
#J-18808-Ljbffr