Management Accountant

SelectStaff Recruitment; Beaconsfield; On-site; GBP 52,000 - 70,000; Full time

Benefits offered by this job

Private health

Pension

Job summary

SelectStaff Recruitment seeks an ACA-qualified Management Accountant to join a well-established organization in an office-based role. You will consolidate and analyse financial data, prepare reports, and provide strategic insights to support the Group Financial Controller.

Responsibilities include managing monthly management accounts, budgets, forecasts, and statutory accounts, with close attention to GL control and intercompany reporting.

Qualifications

• Professional accounting role with management accounting experience.
• Well organised and flexible.
• Experience overseeing financial control and reporting activities.
• ACCA/CIMA/ICAEW qualification preferred.
• Strong analytical, budgeting and forecasting skills; Excel proficiency; COINS experience preferred.

Responsibilities

• Prepare monthly management accounts, statutory accounts, budgets and cashflow forecasts.
• Conduct site cost analysis and provide cost-efficiency recommendations.
• Review and reconcile nominal ledger and control accounts regularly.
• Coordinate with Accounts Payable to ensure timely payments and reconciliations.
• Assist with supplier queries and supplier account reconciliations.
• Generate reports for management and joint venture partners (P&L, balance sheet, cashflow).
• Prepare statutory accounts for all group operating companies.
• Compute corporation tax and liaise with auditors and external tax accountants.
• Prepare annual group overhead budgets and analyse variances.

Skills

Management accounting

Financial analysis

Budgeting & forecasting

Ledger reconciliations

Education

ACCA / CIMA / ICAEW qualification

Tools

Excel

COINS

Job description

Our cilent, a well-established organization is seeking a Management Accountant who is ACA qualified and has management accounts experience to join their team.

This is a full-time office based role, supporting the Group Financial Controller by consolidating and analysing financial data, preparing reports, and providing strategic information and advice.

ROLE:

• Preparing monthly management accounts, statutory accounts, budgets, profit and cashflow forecasts, site cost analysis reports, and providing recommendations for cost efficiencies.
• Review and reconcile nominal ledger (N/L) and control accounts regularly.
• Collaborate with the Accounts Payable Supervisor to ensure N/L, P/L, and supplier/subcontractor payments are current.
• Assist with supplier queries and supplier account reconciliations.
• Reconciliations for all GL accounts and investigating any differences.
• Prepare reports for management and joint venture partners (P&L, balance sheet, cashflow statements).
• Prepare statutory accounts for all group operating companies.
• Prepare corporation tax computations and liaise with auditors and external tax accountants.
• Prepare annual group overhead budgets and analyse variances as part of Management Accounts preparation.

REQUIREMENTS:

• Professional accounting or auditing role and experience in a management accounting position.
• Well organised and flexible.
• Experience of overseeing a company’s financial control and reporting activities.
• A recognised professional qualification from a professional institution, such as the Association of Chartered Certified Accountants (ACCA), Chartered Institute of Management Accountants (CIMA) or the Institute of Chartered Accountants in England and Wales (ICAEW), is preferred.
• Strong analytical skills along with knowledge of general ledger, budgeting, forecasting, accounting standards and compliance regulations are essential.
• Computer literate and confident with Excel and experience of COINS would be preferred.

MORE INFO:

Office based

Monday to Friday, 9:00am - 5:30pm

Private health and Pension