Job Description

Our client is seeking a capable Management Accountant to join the Finance team based near Woodstock for a hybrid role offering study support.

The Management Accountant will have a wide range of duties including:

• Ownership of entity trial balance, posting adjustments to ensure accuracy
• Creating and posting journals, accounting for accruals and prepayments.
• Processing of intercompany transactions and reconciliations
• Preparation of entity balance sheet reconciliations
• Production of the Income Statement, Balance Sheet, and other supporting schedules as part of the month end, half year and year end close process.
• Provide commentary and insights into variances to budgets and forecasts
• Assist with the preparation of budgets and forecasts
• Conduct regular meetings with site and regional managers to share financial performance knowledge with each region
• Daily cashbook postings for the group bank accounts
• Maintain fixed asset registers and track capital spend
• Collation and submission of P11D information
• Assist with the year end audit process
• Identify and drive performance improvement opportunities and provide valuable insightful information to support decision making.

Hybrid working on offer|Excellent opportunity for those studying ACCA/CIMA

The successful Management Accountant will have:

• Minimum AAT qualified or be able to demonstrate equivalent qualification by experience.
• Proven working experience of management accounting and a solid understanding of basic accounting and financial principles
• Exposure to budgeting and forecasting, working with Operations Managers
• Excellent attention to detail and high level of numeracy.
• Ability to effectively interpret, analyse and evaluate management information.
• Good interpersonal and communication skills, communicating at all levels.
• Possess good stakeholder management skills.
• Confident with IT systems, good Excel skills required.

Our client is a growing national organisation with offices in a pleasant rural setting near Woodstock where a car is essential to get there. They offer study support and hybrid working amongst other benefits.

The salary on offer is between \xc2\xa333,000 and \xc2\xa338,000 dependent upon level of experience and qualification. The company also offers:

• Personal and professional development opportunities.
• Annual company bonus scheme linked to key performance indicators.
• Private medical cover.
• Company pension scheme.
• Occupational health cover.
• Annual leave + Bank Holidays with the option to purchase additional leave.
• Sharesave scheme
• Comprehensive flexible benefits scheme including: Gymflex, Electric car salary sacrifice scheme, Dental and Critical Illness Insurance and our Technology Scheme where you can spread payment for a variety of Technology purchases.

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