Job Description

Management Accountant - Bournemouth

Salary circa £38,000pa (negotiable, depending on experience)

37 hours per week - (Initial 18 Fixed Term contract)

The opportunity:

TeamJobs is looking for an experienced Management Account for a fantastic company based in Bournemouth. Working with the company's new finance system, your role will be to complete accurate management accounts, including the review of balance sheet reconciliations, ensuring all processes and account preparations are completed in an accurate and timely manner and providing an accurate monthly detailed account of the company's performance. You will also be responsible for preparing the year end accounts, ensuring compliance for their external audit.

Your role will include:

Timely monthly preparation and production of Management Accounts, ensuring all anomalies are investigated and resolved and escalating any potential impacts promptly.

Managing the production of commercially viable, detailed, Revenue and Expenditure Budgets and models, and effectively communicating the expected impact on areas of the business.

Reviewing and signing off balance sheet reconciliations on a monthly basis, ensuring that all financial records are maintained and that any discrepancies are resolved efficiently.

Producing a regular cash flow, using this to determine where to invest cash balances in line with the company's investment strategy.

Responsibility for the company's quarterly VAT return, ensuring accurate adherence to HM Customs and Excise legislation.

Preparing the year end accounts workbook for submission to external auditors and supporting the external audit process.

Skills & experience:

ACCA / CIMA Qualified.

Highly numerate and analytical

Strong organisation skills.

Highly proficient in Excel

Solid experience of producing accurate Management Accounts on time.

A well-rounded exposure of the entire accounts function.

A strong understanding of the financial accounting side of a business, including VAT, Tax, Gift Aid and Bank Reconciliations.

Company benefits include:

Free on-site parking

Free Gym membership

Health cash plan

Employee Assistance

Company pension (matched up to 6% contributions)

Discounts on food / drink

Employee recognition

Day off for your Birthday

Loyalty Rewards

Training and development opportunities

If you are a motivated, experienced Finance professional and you feel you have the right experience for this role, we would love to hear from you! Apply today or contact Carla for more information