Management Accountant
Axon Moore
Reporting to the Head of Finance, you’ll take ownership of the monthly management accounts and management reporting, while also supporting budgeting, forecasting, cash flow and year-end activities. This is a hands-on role with plenty of opportunity to make an impact by challenging the numbers and improving the way we work.
Salary: £45-52k plus bonus DOE
Key Responsibilities
- Prepare the monthly management accounts, adhering to strict deadlines, including clear commentary on performance and variances against budget and forecast.
- Process journals, accruals, prepayments and complete the balance sheet reconciliations.
- Support the annual budgeting and rolling re-forecast processes, working closely with and forging relationships with budget holders across the business.
- Maintain the fixed asset register, depreciation schedules and monthly control account reconciliations.
- Prepare and submit VAT returns and assist with other statutory and regulatory returns.
- Support cash flow reporting and forecasting.
- Investigate margin and cost variances, identifying underlying issues and highlighting them to the Head of Finance with recommended actions.
- Assist with the external year-end audit and preparation of statutory accounts, including preparing schedules and responding to auditor queries.
- Review and improve month-end processes, financial controls and management reporting.
- Work collaboratively with the wider Finance team, providing support and cover where required.
- Qualified or part-qualified ACA, ACCA or CIMA accountant, or qualified by experience, with strong technical accounting skills and a practical, hands-on approach.
- Excellent attention to detail and a consistently high standard of accuracy.
- Strong organisational skills, with the ability to prioritise and deliver reliably to monthly deadlines.
- Confidence communicating financial information clearly to colleagues who may not have a finance background.
- An enquiring mind — someone who questions the numbers, investigates variances and looks for the reason behind the result rather than simply accepting it.
- The ability to work independently while also contributing positively to a small, busy team.
- A willingness to share ideas, successes and challenges as part of our open-door culture.
- Discretion and integrity when dealing with confidential and commercially sensitive information.
INDFIN
Application opens at the source listing. Free for jobseekers.