Management Accountant

Qodea Limited; Manchester; On-site; GBP 35,000 - 50,000; Full time

Job summary

Qodea Limited is seeking a driven Management Accountant to join their Finance team in Manchester. The role involves managing financial reporting, preparing management accounts, and engaging with senior leadership. Candidates should be AAT qualified or part qualified and possess strong analytical and communication skills. This position offers competitive benefits and opportunities for professional development.

Benefits

Private healthcare scheme

Company pension

Death in Service - 4x annual salary

10 paid learning days per year

Industry-recognised training and certifications

Generous annual leave policy

Sabbatical leave for employees over 5 years of service

Market-leading parental leave policies

Company events to foster team bonding

Qualifications

• AAT qualified or part qualified (CIMA, ACCA, ACA).
• Advanced spreadsheet skills and high-level numerical skills.
• Good understanding of accounting processes and procedures.

Responsibilities

• Manage monthly financial reporting process and assist in preparation of management accounts.
• Perform variance analysis and reconcile key balance sheet accounts.
• Calculate and review sales commissions and manage invoicing processes.

Skills

Attention to detail

Communication

Planning

Organisational skills

Team player attitude

Education

AAT qualified or qualified/part qualified (CIMA, ACCA, ACA)

Tools

Netsuite

Salesforce

Job description

Qodea is looking to hire a driven Management Accountant to join our Finance team in Manchester. This role will report to the Finance Manager but will also interact with senior leadership teams throughout the business.

1. Plan, organise and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner.
2. Assist the Finance Manager in the preparation of the monthly consolidated management accounts, responsible for prepayments, accruals, deferred income, deferred costs, and the P&L.
3. Reconcile key balance sheet accounts.
4. Perform variance analysis on a monthly basis and review actual versus budget results.
5. Have full ownership of the fixed asset registers, including calculating depreciation, disposal logs, and equipment allocation.
6. Calculate and review sales commissions, liaising with account managers about their commission plans and resolving queries.
7. Analyse data using spreadsheet techniques to maintain invoicing and monthly revenue processes.
8. Manage the invoicing process of a key customer.
9. Provide support to the payables and receivables processes as required.
10. Engage in our social progress initiatives, such as community projects or supporting local businesses during travel.

Minimum Qualifications and Skills

• AAT qualified or qualified/part qualified (CIMA, ACCA, ACA).
• Good understanding of accounting processes and procedures.
• Advanced spreadsheet skills and high-level numerical skills with the ability to interpret data quickly.
• High attention to detail.
• Excellent communication, planning, and organisational skills.
• Ability to identify actions to improve efficiency and effectiveness.
• Team player attitude.

Desirable Skills

• Netsuite experience.
• Salesforce experience.

Benefits

• Competitive salary.
• Private healthcare scheme.
• Company pension.
• Death in Service - 4x annual salary.
• 10 paid learning days per year.
• Industry-recognised training and certifications.
• Development opportunities within a fast-growing tech business.
• Generous annual leave policy and your birthday off (36 days inclusive of bank holidays).
• Length of service awards.
• Sabbatical leave for employees over 5 years of service.
• Market-leading parental leave policies.
• Company events to foster team bonding.

About us

Qodea is Europe’s leading Google Cloud specialist consultancy, energised by innovation and delivering exceptional results across data & analytics, AI, cloud infrastructure, and security. We enable digital transformation to help our clients scale, modernise, and thrive.

Join us to work alongside industry specialists, with access to mentoring, training, and personalized development plans to support your career growth.

We champion diversity and inclusion, believing a career in IT should be accessible to everyone. We value the unique talents each individual brings and aim to create a fair and accessible hiring process. For feedback or suggestions, contact us at [e-mail] or connect via our Qodea Company Page.