Management Accountant
Job Description
What We Offer:
• Permanent Part- Time Position 25-30 hours per week
• Competitive Salary: £40,000 – £45,000 to start (Pro Rata)
• Modern Office Environment
• Leadership Role: Be a part of the management team, shaping the future of our business
Key Responsibilities:
• Prepare monthly financial reports, using Xero, perform bank account reconciliations, and maintain the general ledger, including audit trail support for all journal entries and preparing Vat returns where required.
• Conduct analytical reviews and analysis of financial data, cash flow data, and generate monthly trend reports and balance sheet reconciliations.
• Ensure financial statement accuracy and investigate variances.
• Prepare and reconcile all bank accounts, resolving any discrepancies.
• Manage and control intercompany bank transfers, ensuring all regular payment commitments are fulfilled in a timely manner.
• Research and resolve invoice discrepancies.
• Assist with annual reviews/audit preparation, and liaise with external accountants.
• Perform all related accounting functions required to maintain the general ledger in compliance with GAAP and company policies.
• Implement and strengthen processes and controls to improve reporting and accounting accuracy.
• Support various ad hoc projects, influencing senior leadership and analysing scenarios with a solution-oriented mindset.
What We’re Looking For:
• Accountancy qualification or relevant experience.
• 2-5 years of accounting experience with a demonstrable background.
• High proficiency in Microsoft Office and Xero Accounts.
• Strong problem-solving skills with the ability to work independently and manage multiple projects.
• Result-focused and metric-driven, translating priorities into measurable results.
• Accuracy and commitment to tasks, working well within a team environment and independently.
Desirable Skills:
• Ability to work unsupervised and independently with a sense of urgency.
• Alignment with company philosophies and culture.
• Excellent problem-solving abilities and a strong sense of accuracy.
