Management Accountant

Howett Thorpe; Wrecclesham; Vor Ort; GBP 40.000 - 45.000; Vollzeit

Benefits dieser Stelle

Study support package

Pension scheme

Car parking onsite

Zusammenfassung

Howett Thorpe, based in Farnham, Surrey, is seeking a Management Accountant for a permanent, full-time role. The position is office-based with study support and a strong career growth path.

You will join a small finance team, reporting to the Financial Controller, and play a key role across multiple finance tasks. Key duties include month-end close, preparing management accounts, reconciliations, accruals, and financial analysis.

Qualifikationen

• Experience in a similar finance position.
• Currently or looking to study AAT/ACCA/CIMA.
• Strong Excel skills.
• Experience in using Xero would be advantageous.
• Ability to communicate at all levels.

Aufgaben

• Own the month-end close process with timely, accurate accounting.
• Prepare monthly management accounts (P&L and balance sheet) and supporting schedules.
• Perform balance sheet reconciliations and investigate variances.
• Prepare and post accruals, prepayments, journals and month-end adjustments.
• Analyze financial performance against budget and forecast.
• Produce regular management reports for senior stakeholders.
• Manage accounts payable and accounts receivable activity and keep ledgers accurate.
• Support process improvements within the wider finance team.

Kenntnisse

Excel

Communication

Ausbildung

AAT/ACCA/CIMA study

Tools

Xero

Jobbeschreibung

This exciting, expanding organisation based in Farnham are seeking a progressive Management Accountant to join their team. You will be joining a company that offers great career growth, and this position will be fully office based but does offer a study support package. Furthermore, this role suits a dynamic individual that is happy working across multiple areas of finance and within a small finance team. A brilliant role for a driven individual that is now looking to grow their career and take on a new challenge.

Job Title: Management Accountant

Job Type: Permanent, full time

Location: Farnham, Surrey

Salary: £40,000 - £45,000 per annum

Reference no: 16189

Management Accountant Benefits

• Study support package
• 9-5.30 working hours
• Pension scheme
• Car parking onsite

Management Accountant About The Role

In this role, you will be working within a finance team of 3 and will reporting into the Financial Controller. You will be supporting with the daily running of the finance function, being a key player at month end. Your key responsibilities will be:

• Take ownership of the month-end close process, ensuring accounts are completed accurately and within agreed deadlines.
• Prepare monthly management accounts, including profit and loss, balance sheet and supporting schedules.
• Perform balance sheet reconciliations and investigate and resolve variances.
• Prepare and post accruals, prepayments, journals and other month-end adjustments.
• Analyse financial performance, identifying key variances against budget and forecast.
• Produce regular management reports and financial analysis for senior stakeholders.
• Manage and review accounts payable and accounts receivable activity, ensuring the underlying ledgers remain accurate.
• Perform regular bank and control account reconciliations.
• Support the wider finance team with process improvements and ad-hoc financial analysis.

The successful Management Accountant will have:

• Previous experience in a similar finance position
• Currently or looking to study AAT/ACCA/CIMA
• Strong Excel skills
• Experience in using Xero would be advantageous
• Ability to communicate at all levels