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Management Accountant

Job Description

Venture Recruitment Partners are assisting an well-known internationally operating business services company based in Cosham with their recruitment for a Management Accountant. 

Our client has recently established a new Finance Business Services team, which ensures a continual improvement culture to aid the central team to consistently achieve leading practice and meets the needs of internal and external stakeholders.

The successful Management Accountant will support the Finance Manager and have responsibility for a broad range of record to reporting activities, initially supporting corporate entities, but the Finance Business Services team is to expand its remit.

Responsibilities of the Management Accountant:

  • Monthly management accounts preparation and review
  • Preparation and posting of month-end journals
  • Reconciliation of balance sheet accounts and review of balance sheet recoverability
  • Control focus, in delivering reconciliation of areas such as payroll and credit card usage
  • Preparation of invoice analysis for corporate charges
  • Ad-hoc analysis and data provision
  • Flexibility to assist with any other duties as required which may include budgeting and forecasting, group consolidation, statutory accounts, indirect tax and other requests.
  • Comply with the company’s established policies and procedures including GDPR and the DPA Act 1998
  • Maintain strong collaborative relationships with all stakeholders
  • Perform any other reasonable duties from time to time which, in the Company’s opinion are within the job holder’s capability

Key skills and experience:

  • Part qualified or qualified ACCA/CIMA/ACA
  • Significant experience in the use of Microsoft Office suite of applications including Excel, PowerPoint, Word, and Outlook
  • Ability to understand and manipulate data to present clear and concise financial messages for review
  • Ability to present and explain financial information to non-finance functional leads
  • Ability to ensure deadlines and targets are achieved or surpassed
  • Knowledge of SAP ERP/BPC reporting software

The business offers good working from home benefits, but the Management Accountant must be within commuting distance of Cosham.

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