Management Accountant

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Management Accountant, Royal Tunbridge Wells

Client: VisionTrack

Location: Royal Tunbridge Wells, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Reference: 853b2b114e5a

Job Views: 24

Posted: 22.03.2025

Expiry Date: 06.05.2025

Job Description:

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

Key Responsibilities:

• Maintain monthly control schedules and post accurate journal adjustments for accrued/deferred revenue, ensuring accurate reconciliation of invoiced orders.
• Regularly review and analyse all COS and ensure alignment to revenue recognition.
• Ensure accurate profitability and margin analysis is completed for all revenue channels, with supporting commentary vs. budget/forecast.
• Reconcile monthly stock balances and ensure accurate provisions are in place to cover obsolete stock and write offs.
• Ensure that balance sheet reconciliations for accrued/deferred revenue, accrued/prepaid stock and COS are prepared monthly, and that all balances are correct, and differences investigated.
• Assist with the production of quarterly Board packs by providing accurate KPI and revenue analysis.
• Conduct monthly financial analysis, providing insights into key performance indicators and financial trends to support strategic decision making.
• Weekly KPI analysis and dashboard metrics for senior management team, including MRR, growth and churn metrics.
• Assist in the production of accurate monthly flash results and month-end analysis aligned to Group reporting deadlines.
• Ensure accurate lock-down of each reporting period within ERP software.
• Assist in year-end statutory audit process, preparing annual audit files and back-up, as required.
• Deputise for Financial Controller in their absence and approve day-to-day transactions and journals, as required.
• Provide sales and profitability reports to senior stakeholders, as required.
• Develop robust processes and controls to ensure risks are managed appropriately in line with Group requirements.
• Other ad hoc projects as required by the Finance Director or Financial Controller.

Key Skills and Knowledge:

• Part-qualified or newly qualified accountant with ACA, ACCA, or CIMA.
• Sound knowledge and experience of working with ERP and finance systems.
• Strong technical understanding of accounting standards and regulatory reporting.
• Strong IT skills specifically Microsoft Excel.
• Good business acumen with commercial thinking.
• Strong communication skills and ability to interact with stakeholders of all levels.
• Experience of working in a global organisation or Group structure.