Management Accountant

myGwork - LGBTQ+ Business Community; Bristol; Hybrid; GBP 36,000 - 41,000; Full time

Job summary

An innovative company is looking for a proactive Management Accountant to join their dynamic finance team. This role involves managing the month-end close process, delivering accurate financial reports, and collaborating with various departments to enhance financial performance. The ideal candidate will have strong analytical skills and a solid understanding of financial processes. With a focus on teamwork and problem-solving, this position offers an exciting opportunity to contribute to the financial success of the organization. If you're a self-starter with a passion for finance, this could be the perfect role for you.

Qualifications

• 2+ years of experience in a finance team with strong Excel skills.
• Part qualified in CIMA/ACCA/ACA or qualified AAT.

Responsibilities

• Manage month end close process and deliver P&Ls for properties.
• Support preparation of monthly management accounts and analysis.

Skills

Excel

Analytical Skills

Communication Skills

Problem Solving

Time Management

Education

Part qualified CIMA/ACCA/ACA or qualified AAT

Tools

Oracle NetSuite

PowerBI

Job description

Overview

Management Accountant

• Bristol / Hybrid
• Permanent / Full Time
• £36,500 - £41,000

We are seeking a proactive and dedicated Management Accountant who thrives on solving problems and takes pride in both personal and team achievements. The ideal candidate will possess a strong work ethic, enthusiasm, and excellent communication skills, enabling them to collaborate effectively within a team.

In this role, you will work within the Finance Planning & Reporting and team, playing a crucial part in delivering accurate and timely financial information to Yugo Operations, the Fund Controllers and Portfolio Managers with our sister company GSA.

Responsibilities

• Responsible for the month end close process and delivery of monthly and quarterly P&Ls for properties managed by Yugo in European regions
• Support with problem solving and process improvement.
• Perform P&L reviews with Yugo Operations team and Finance Business Partners to support their understanding of property financial performance, which in turn allow them to provide insightful analysis to investors
• Support the preparation of monthly management accounts and analysis against Budget/Forecast.
• Preparation and completion of full and accurate balance sheet reconciliations.
• Delivery of appropriate business and financial analysis as required.
• Contribute to audit processes over property statutory accounts, ensure requests from property auditors are addressed on a timely basis.
• Support mobilisation of new properties or disposal of existing properties where required.
• Assist with queries and requests from property investors.
• Providing support to other departments with any other tasks as required

Qualifications

To be successful in this role you'll need:

• Part qualified CIMA/ACCA/ACA or qualified AAT
• At least 2 years' experience working within a finance team
• Strong Excel skills
• Month end experience
• Ability to handle multiple tasks and prioritise appropriately
• Strong analytical and numerical skills
• Confident and pro-active with strong communication skills
• Self-starter who shows initiative

It is desirable for us for you to have:

• Oracle NetSuite experience
• PowerBI experience