Management Accountant

Platinum Resourcing; Windsor; Hybrid; GBP 45,000 - 50,000; Full time

Job summary

A leading financial organization in Windsor is hiring a Management Accountant to support financial reporting and decision-making processes. This role requires a newly qualified ACCA or CIMA professional who is highly organized and has strong analytical skills. The position offers a salary between £45,000 and £50,000, with hybrid working options. Benefits include 28 days of holiday, private healthcare, and employee discount schemes. Join a supportive team and grow in your career!

Benefits

28 days holiday plus bank holidays

Private healthcare

Employee discount schemes

Qualifications

• Newly qualified ACCA or CIMA.
• Experience using NetSuite is advantageous.
• Strong analytical, organizational, and communication skills.

Responsibilities

• Support accurate financial reporting and decision-making.
• Production of VAT returns and reconciliations.
• Monthly reconciliation of balance sheet accounts.
• Assist with year-end statutory accounts and liaise with auditors.
• Line management of an Accounts Assistant.

Skills

Attention to detail

Analytical skills

Communication skills

Organizational skills

Ability to meet deadlines

Excel proficiency

MS Office proficiency

Education

ACCA or CIMA qualification

Tools

NetSuite

Job description

This is a fantastic opportunity to join an innovative European organisation operating within the medical and scientific sector. You will be part of a highly regarded team of professionals who are experts in their field, supporting accurate financial reporting and helping drive effective decision making across the business.

This is a key role supporting financial reporting, analysis and month end processes, and would suit someone newly qualified who is looking to take ownership and grow within a supportive team.

Salary £45,000 – £50,000, hybrid working with 2 days in the Windsor office and 3 days working from home. 28 days holiday plus bank holidays, private healthcare, employee discount schemes

As the Management Accountant, you will support senior leadership with accurate reporting, help drive effective financial decision making, and ensure balance sheet accounts and reconciliations are completed to a high standard. You will also support VAT returns, year-end processes, and work closely with department heads across the organisation.

Key Responsibilities

• Daily reconciliation and input of sales transactions between internal systems
• Production of monthly, bi-monthly and quarterly VAT returns and reconciliations
• Assist with UK VAT (partial recovery)
• Monthly variance analysis across allocated cost centres, providing commentary and insight
• Business partnering with department heads to support financial decision-making
• Monthly reconciliation of balance sheet accounts including bank, prepayments, accruals, deferred income, fixed assets, payroll and tax accounts
• Assist with National Statistics reports and other regulatory submissions
• Support the production of year-end statutory accounts and liaise with auditors
• Line management of an Accounts Assistant
• Support transactional finance during periods of absence or high volume
• Assist with an upcoming finance systems project including OCR, expenses module and report development

Skills & Experience

• Newly qualified ACCA or CIMA
• Experience using NetSuite would be an advantage
• Highly organised with strong attention to detail
• Able to prioritise, meet deadlines and work in a fast-paced environment
• Strong analytical and communication skills
• Comfortable communicating with stakeholders at all levels
• Excellent IT skills including Excel and MS Office