Management Accountant
Location: Stonehouse, Gloucestershire
Hours: Part-time (3 days per week)
Salary: £35,000 - £38,000 per annum pro rata
Key Responsibilities of a Management Accountant:
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Deliver monthly management accounts, performance updates, budget monitoring, and forecasting information.
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Support the preparation of annual external audit files and statutory account compilation.
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Oversee transactional finance activities and review the work of the Finance Assistant.
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Maintain key balance sheet reconciliations and the fixed asset register, including accurate recording of additions, disposals, depreciation, and class allocations.
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Manage payroll processes and approval workflows.
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Ensure timely and accurate submission of Gift Aid claims.
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Produce monthly management accounts and internal stakeholder reports.
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Prepare and submit quarterly VAT returns and other statutory returns.
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Produce reports for funders and external stakeholders, as needed.
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Support the Head of Finance with:
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Annual financial statements and audit prep
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Budget setting, reforecasting, and performance monitoring
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Assist in reviewing and improving financial processes across the organisation.
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Present financial information in a clear and accessible format to the Senior Management Team (SMT).
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Provide financial support for specific charity projects.
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Respond to financial queries from internal teams to support efficient operations.
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Help the finance team meet KPIs and performance targets.
Key Skills of a Management Accountant:
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Strong organisational skills and methodical work style
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Excellent attention to detail and analytical ability
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Proficient in Microsoft Office and QuickBooks Online
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Confident communicator and stakeholder relationship builder
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Ability to prioritise, meet deadlines, and work in a collaborative team environment
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Strong problem-solving skills and good judgement on when to involve others
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Ability to simplify complex financial information for non-finance colleagues
Education and Experience:
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ACA, ACCA or CIMA qualification (or part-qualified)
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Experience in a Management Accountant role
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Experience preparing monthly accounts and annual financial information
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Knowledge of HMRC & VAT regulations
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Experience in the charity sector is desirable