Job Title: Management Accountant
Job Type: Permanent, full time
Location: Farnham, Surrey
Salary: £40,000 - £45,000 per annum
Reference no: 16189
Management Accountant – Benefits
Study support package
9-5.30 working hours
Pension scheme
Car parking onsite
Management Accountant – About The Role
In this role, you will be working within a finance team of 3 and will reporting into the Financial Controller. You will be supporting with the daily running of the finance function, being a key player at month end. Your key responsibilities will be:
Take ownership of the month-end close process, ensuring accounts are completed accurately and within agreed deadlines.
Prepare monthly management accounts, including profit and loss, balance sheet and supporting schedules.
Perform balance sheet reconciliations and investigate and resolve variances.
Prepare and post accruals, prepayments, journals and other month-end adjustments.
Analyse financial performance, identifying key variances against budget and forecast.
Produce regular management reports and financial analysis for senior stakeholders.
Manage and review accounts payable and accounts receivable activity, ensuring the underlying ledgers remain accurate.
Perform regular bank and control account reconciliations.
Support the wider finance team with process improvements and ad-hoc financial analysis.
The successful Management Accountant will have:
Previous experience in a similar finance position
Currently or looking to study AAT/ACCA/CIMA
Strong Excel skills
Experience in using Xero would be advantageous
Ability to communicate at all levels
Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.
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Salary description
£40000.00 - £45000.00 per year
