Management Accountant (Part Qualified) - Bracknell (Hybrid) - £40,000 to £45,000
We are pleased to be working with an award winning property services company of close to £300million turnover as they search for a part qualified Management Accountant.
I have worked with these guys throughout the years and always receive positive feedback from the people that have taken a role here, most of which have gone on to receive promotions within the company. A great place to be to gain some brilliant experience and knowledge in a complex accounting environment to excel your career and look to become a fully qualified accountant.
As a Management Accountant within our clients organisation you will maintain the General Ledger, ensuring the completeness and accuracy of the company's financial records.
Key day to day responsibilities:
- Produce timely and accurate management information in compliance with the Group accounting policies (FRS102).
- Prepare necessary journals to account for revenues and costs (including accruals and prepayments), ensuring all entries are accurately processed through the GL.
- Provide insightful P&L variance analysis and commentary of revenues and costs to Finance, ensuring the accuracy and legitimacy of the accounts.
- Taking ownership of the designated Divisional P&L and business partnering
- Identify and implement process improvements to drive greater efficiency, improve accuracy in the production of the management accounts.
- Ensuring the Balance Sheet reconciliations are auditable, working with the team to resolve any anomalies in the correct period and ensuring the schedules are clean, robust and ready for the annual audit;
- Provide necessary support during audit process by dealing with any queries from auditors
About you....
- You have a proactive & inquisitive mind - enjoys finding ways to improve processes and enhance management information.
- Ability to collaborate across the group.
- Excellent Excel skills - To include Pivot tables, Lookups, and Sumif(s) formulas.
- Experience of multi-site businesses with high volumes of data and cost centres.
- ACCA or CIMA Part qualified.
Desirable but not essential skill-set....
- Experience of Microsoft Dynamics (GP, AX, or 365)
- Experience of multi-site businesses with high volumes of data and cost centres
- Knowledge of property market and associated services
Management Accountant (Part Qualified) - Bracknell (Hybrid) - £40,000 to £45,000