The Management Accountant will be responsible for the preparation of monthly management account packs. The person will also own statutory and internal reporting. There will be team supervision with 1 direct report - Finance Assistant, who is to be developed within their career.
Further responsibilities are as follows: Prepare monthly management accounts for all M&H entities Prepare and post monthly journals. Payroll, Depreciation, Fees, accruals & prepayments etc Prepare monthly management accounts commentary & pack for management committee Monthly reporting to committees and dept heads Quarterly Partner performance analysis Quarterly Balance Sheet schedules Provide schedules for Annual Statutory accounts for Group and subsidiaries and Partnership Tax accounts and budget Systems implementation and necessary training Provide assistance to other members of the department when required Deal with any queries which may arise from Partners/staff within the firm
The Successful Applicant
The ideal candidate for this Management Accountant opportunity will be a competent accountant and willing leader who has a desire to learn and develop their skills. Working alongside the Practice Manager, you will be able to develop both technical and soft skills to prepare yourself for a senior leadership role in the future. You will also ideally possess/be the following: Qualified accountant (ACA, ACCA or CIMA) 5+ years' experience within a similar role Excellent Excel knowledge and experience. Practice Management System (CCH) experience as a desirable Outstanding communication skills and ability to write and present clear and concise reports. High attention to detail Preparation of computerised accounts Experience in managing a team Ability to work as part of a team and with staff at all levels Have a demonstrable collaborative approach and the ability to engage, inspire and influence people at all levels in the organisation Strong planning and time management skills and able to prioritise workload
What's on Offer Competitive salary 28 days holiday pension Life Assurance 4x 37.5 hours Monday - Friday 0900-1730 with flexi hours Opportunity to be part of fantastic company culture
- Statutory Accounts
- Balance Sheet
- Performance Analysis