Our clients goal is to make governance and policy-making more inclusive and open to a broad coalition of stakeholders. We produce and provide wide ranging research, reports, CPD, consultations and public policy briefings to help inform, influence, impact and educate the ongoing debates across key topical issues currently facing the UK. Our belief is that the most productive and positive outcomes can only be delivered through enhancing knowledge, disseminating excellence, collaboration, and ongoing discussions.
The Role
The Management Accountant will lead the finance department on a day-to-day basis, be responsible for producing the monthly management accounts, supporting other members of the finance department, and maintaining the ledgers.
Responsibilities
- Oversee the finance team and daily tasks:
- Debtors/creditors and general ledger maintenance
- Credit/Soldo cards
- Credit Control
- Bank Reconciliation
- Purchase Ledger payment runs
- Payroll & Commissions calculations
- Intercompany
- Month end journals
- Accruals
- Prepayments
- Deferred Income
- Depreciation
- Fixed Asset Register maintenance
- Balance sheet reconciliations & bridging reporting
- VAT Returns
- Present board pack back to directors
- Analyse and provide commentary on board pack/management accounts
- Cashflow
- Budgets
- Assist with year end
- Improve processes and systems within the finance department4
- Develop, coach and train team members
- Lead on managing team resources to meet objectives
- Produce and report weekly team performance reports
- Support with development of team strategy and action plan
- Lead on implementation of team strategy and action plan
- Provide input to SLT as required
- Define, own, and lead on team targets
- Manage team KPIS
- Build/recruit a team and foster a high performing culture
- Work closely with other employees across departments
Relevant Experience
· Experience of Microsoft office packages, with strong excel skills
· Experience of Sage Accounting Packages
· 2+ years’ experience within a similar role
. AAT Qualified and working towards CIMA/ACCA or QBE
Benefits:
- Company events
- Company pension
- On-site parking
- Birthday off work
- Additional leave for voluntary work
- Sick pay
- Work from home
