Management Accountant

Purpose of the Role

The management accountants will support the Compliance and Reporting Manager with a variety of tasks required from the central finance team.

Person Specification

• Experience of working within a HQ management accounting environment
• Detail oriented with strong attention to detail
• A clear communicator
• Positive outlook and a willingness to learn
• Ability to work independently

Key Responsibilities

Tasks will be allocated within the central finance team by the Financial Controller and the Compliance and Reporting Manager. The exact tasks undertaken by the management accountant will vary over time depending on resourcing and business need but will include items such as:

• Reconciliation of balance sheet accounts to underlying records. 
• Recharging costs invoiced centrally across the business
• Group reporting (MR, Order Book etc)
• External reporting (ONS, Cabinet Office, DPO)
• Property & Intercompany sales invoicing
• Supporting the completion of external audit
• Preparation of the VAT return and CIS
• Loan interest calculation and billing
• CRHL month end submission
• Preparation of monthly management accounts 
• Ensure journal postings are accurate and on time
• Sales and purchase ledger processing as required
• Assisting the Financial Controller and Compliance and reporting manager with other tasks as required. 

What We Offer

• Competitive Salary 
• 26 days Annual Leave 
• Industry leading Life Assurance 
• Healthcare Cash Plan 
• Wellbeing Employee Assistant Programme 
• Pension Scheme 
• Eye Care Vouchers 
• Long Service Award 
• Season Ticket Loan 
• Occupational Health Service