Management Accountant

Markerstudy Group; Royal Tunbridge Wells; On-site; GBP 40,000 - 55,000; Full time

Job summary

A leading financial services company based in Royal Tunbridge Wells is seeking a Management Accountant to enhance financial oversight and reporting. You will play a key role in internal reporting, budgeting, and providing analytical insights to support decision-making while ensuring compliance with standards. The ideal candidate will be part-qualified or newly qualified, possess strong analytical skills, and have experience with ERP systems.

Qualifications

• Part-qualified or newly qualified accountant (ACA, ACCA, CIMA).
• Experience with ERP and finance systems.
• Knowledge of accounting standards and regulatory reporting.

Responsibilities

• Maintain control schedules and post journal adjustments for revenue.
• Conduct monthly financial analysis to support strategic decisions.
• Prepare balance sheet reconciliations for revenue and stock accounts.

Skills

Financial Analysis

Communication

Attention to Detail

Analytical Thinking

Stakeholder Communication

Education

Part-qualified or newly qualified accountant (ACA, ACCA, CIMA)

Tools

ERP Systems

Microsoft Excel

Job description

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Management Accountant, Royal Tunbridge Wells

Location: Royal Tunbridge Wells, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Reference: 853b2b114e5a

Job Views: 4

Posted: 02.06.2025

Expiry Date: 17.07.2025

Job Description:

As the Management Accountant at VisionTrack, you will be responsible for internal reporting of revenue, COS, margin analysis, accurate historical financial analysis and reporting, and assisting with budgeting/forecasting for VT Ltd and VT Inc. Reporting to the Financial Controller, you will maintain a culture of financial control, ensuring responsibility and accuracy of reported information, investigating variances, and providing commentary.

Key Responsibilities:

• Maintain control schedules and post journal adjustments for revenue, ensuring reconciliation of invoiced orders.
• Review and analyse COS for alignment with revenue recognition.
• Complete profitability and margin analysis for revenue channels, with commentary vs. budget/forecast.
• Reconcile stock balances and provisions for obsolete stock and write-offs.
• Prepare balance sheet reconciliations for revenue and stock accounts, investigate differences.
• Assist with quarterly Board packs with KPI and revenue analysis.
• Conduct monthly financial analysis to support strategic decisions.
• Weekly KPI analysis including MRR, growth, and churn metrics for management.
• Assist in producing month-end results aligned with Group deadlines.
• Ensure accuracy of reporting periods within ERP software.
• Support year-end audit processes with necessary documentation.
• Deputise for Financial Controller when needed, approving transactions.
• Provide sales and profitability reports to stakeholders.
• Develop processes and controls to manage risks per Group standards.
• Handle ad hoc projects as assigned.
• Work efficiently under pressure, meet deadlines, and manage multiple tasks.
• Exhibit troubleshooting, critical thinking, and strong communication skills.
• Be detail-oriented, organized, adaptable, and eager to learn new technologies.
• Approach problems analytically and data-driven, with confidence liaising with senior management.

Key Skills and Knowledge:

• Part-qualified or newly qualified accountant (ACA, ACCA, CIMA).
• Experience with ERP and finance systems.
• Knowledge of accounting standards and regulatory reporting.
• Proficiency in Microsoft Excel.
• Strong business acumen and stakeholder communication skills.
• Experience in a global or group organization is a plus.