Management Accountant

Pembrook Resourcing; Oxford; On-site; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a Management Accountant to enhance their financial operations. This role involves safeguarding assets, preparing management accounts, and leading a dynamic team. The successful candidate will collaborate with senior management to drive profitability and efficiency while ensuring compliance with group guidelines. This position offers an exciting opportunity to influence strategic decisions and contribute to the overall success of the organization. If you are a qualified accountant with a passion for leadership and financial excellence, this role is perfect for you.

Qualifications

• Ability to lead and motivate teams effectively.
• Highly competent in financial management and reporting.

Responsibilities

• Prepare monthly balance sheet reconciliations and management accounts.
• Lead and motivate the Accounts and Sales Administration teams.

Skills

Leadership

Financial Analysis

Budgeting

VAT Returns

Audit Preparation

Education

Qualified Accountant

Tools

DMS system (CDK Drive)

Job description

Management Accountant

Pembrook Resourcing is currently recruiting on behalf of their client for a Management Accountant to join their group.

Management Accountant Responsibilities

1. Safeguard the company's assets by ensuring the Accounts and Sales Administration teams are competent, understand their responsibilities, and follow procedures and guidelines set by the Group.
2. Work as part of the senior management team to develop strategies, plans, and actions to maximize profitability.
3. Lead and motivate the Accounts and Sales Administration teams.
4. Prepare monthly balance sheet reconciliations and management accounts.
5. Prepare and submit manufacturer composites to a high standard.
6. Support the Head of Business and Departmental Managers weekly in preparing the DOC forecast for Directors.
7. Monitor and review working capital regularly, ensuring compliance with Group guidelines, with monthly reviews with the Head of Business.
8. Review and approve monthly payment runs for the P&L and Salaries.
9. Assist in preparing annual budgets with the Group Financial Controller.
10. Maintain and administer the DMS system (CDK Drive).
11. Support the Group Payroll Administrator as needed.
12. Prepare quarterly VAT returns.
13. Prepare P11D and other statutory returns for review.
14. Manage audit preparation and the annual audit process.

Management Accountant Requirements

• Ability to lead, motivate, and direct the Accounts and Sales Administration teams.
• Highly competent, preferably a qualified accountant.
• Ability to challenge the status quo, identify waste, reduce costs, and improve performance.
• Must command respect and influence the Senior Management Team to support our goal of delivering industry-leading profitability.

IMPORTANT: It is very important to include correct contact details so we can contact you regarding your application. We wish you the best of luck!