Contract Management Accountant - 6 months

Itchy Feet; United Kingdom, United Kingdom; On-site; GBP 40,000 - 50,000; Full time

Job summary

Itchy Feet is seeking a temporary Management Accountant for a duration of 6-9 months to maintain financial records, perform month-end tasks, and uphold financial controls. You will report to the Finance Manager and contribute to accurate reporting and decision-making.

The role involves bank reconciliations, budgeting, KPIs development, and collaboration with the Finance Manager, with potential for permanent employment.

Qualifications

• Proven experience in a Management Accountant role.
• Experience in a commercial accounting environment.
• Familiarity with NetSuite and MS Office.

Responsibilities

• Complete month-end tasks and reconcile inter-company and balance sheet accounts.
• Reconcile monthly bank statements for cash accuracy.
• Support implementation of internal controls and policies.
• Prepare weekly flash reports and monthly Management Accounts.
• Develop KPIs and management information for business decisions.
• Maintain internal controls to support operations.
• Prepare GST and Social Security returns.
• Maintain and update the Chart of Accounts.
• Assist in IT systems development to improve processes.
• Review systems and procedures and suggest improvements.
• Collaborate with Finance Manager on annual statutory accounts.
• Prepare the annual budget and reforecasts.
• Provide financial insights to operational teams.
• Support team with administrative tasks.
• Undertake additional duties as requested.

Skills

Interpersonal skills

Team collaboration

Commercial accounting experience

Initiative

Independent worker

Education

Qualified by experience or partially qualified

Tools

NetSuite

Microsoft Office

Job description

Our client is seeking a temporary Management Accountant for a duration of 6 - 9 months, with the potential for permanent employment, to join their team. In this role, you will play an essential part in maintaining the financial records of the company, ensuring transactions are accurately recorded and financial controls are upheld. This position will report directly to the Finance Manager and involves various month-end tasks, reconciliation of bank statements, and the preparation of timely management accounts. Your contributions will be vital in supporting accurate financial reporting and decision-making processes within the organisation.

JOB DUTIES:

• Complete various month-end tasks by the set deadlines, including reconciling all inter-company control accounts and several balance sheet accounts.
• Reconcile monthly bank statements to ensure accuracy of cash accounting.
• Assist in implementing internal policies to enhance financial controls.
• Prepare comprehensive and accurate weekly flash reports along with monthly Management Accounts within the specified deadlines.
• Develop Key Performance Indicators (KPIs) and management information to facilitate informed business decisions.
• Establish and maintain effective internal controls to support business operations efficiently.
• Complete timely statutory returns including Goods and Services Tax (GST) and Social Security.
• Maintain and update the Chart of Accounts for the business as necessary.
• Assist in the development and maintenance of various IT systems to improve financial processes.
• Review existing systems and procedures, offering suggestions for improvements.
• Collaborate with the Finance Manager in preparing the annual statutory accounts within established deadlines.
• Prepare the annual budget and related reforecasts to guide financial planning.
• Support operational teams by providing necessary financial insights to help them adhere to company policies and procedures.
• Assist team members and perform administrative tasks as required.
• Undertake any additional duties as requested by the Finance Manager.

JOB REQUIREMENTS:

• Proven experience in a similar Management Accountant role, with relevant financial skills and knowledge.
• Good interpersonal skills; a collaborative team player adept at engaging with staff at all levels.
• Experience working in a commercial accounting environment is essential.
• Familiarity with NetSuite and proficiency in Microsoft Office Suite.
• Ability to work independently and take initiative when necessary.
• Being qualified by experience or partially qualified is considered acceptable.

WHAT YOU'LL LOVE:

This opportunity provides a dynamic working environment where you will have the chance to develop your skills and contribute to meaningful financial projects. You will work alongside a supportive team, with a focus on maintaining professional standards and implementing effective controls. The position also offers the potential for growth into a permanent role within the organisation.