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- Tasks: Assist with monthly and annual financial reporting, including profit and loss analysis.
- Company: Join an ambitious tech organisation focused on growth and innovation.
- Benefits: Enjoy a hybrid working environment and opportunities for career development.
- Why this job: Be part of a dynamic team that values collaboration and personal growth.
- Qualifications: Part qualified ACCA/CIMA or similar with finance experience required.
- Other info: Must be proficient in Excel and have a positive, team-oriented attitude.
The predicted salary is between 36000 - 60000 £ per year.
A role has arisen with an ambitious technology organisation for a Management Accountant to assist with the preparation of its monthly and annual statutory reporting in a timely and accurate fashion, operating within robust processes and procedures.
The position in detail includes:
- Assisting in the preparation of the monthly profit and loss and balance sheet reports with variance analysis and accompanying commentary.
- Developing a clear understanding of revenue reporting and month-end profitability analysis.
- Monthly ownership of various P&L cost lines (rebates, marketing, deferred revenue, prepayments, fixed assets) for understanding and posting into the general ledger.
- Performing monthly Balance Sheet Reconciliations to review any risks and opportunities for the business.
- Supporting the 13-week rolling cash forecast ensuring accuracy from AR and AP.
- Posting monthly accruals and prepayments into the general ledger.
- Assisting with the management of data coming into the finance team for stock, VAT and GRNI.
- Maintaining the fixed asset register including monthly processes and reconciliation.
- Assisting with the preparation of year-end accounts and statutory audit work papers.
- Supporting Non-finance Managers with budgeting and forecasting as required.
- Assisting with the development of the company’s compliance with regulations and good financial practice.
The role would suit a part qualified ACCA/CIMA or similar with hands-on experience in a finance accounting role, keen to develop their career in a highly growth-driven, commercial environment. Systems awareness with the ability to handle large volumes of data on Excel using Pivots, Look Ups etc. is essential. You must be team-oriented with a positive, confident, 'glass is half full' personality. You will be conscientious, methodical and flexible to achieve working to deadlines. Hybrid working environment.
PQ Management Accountant employer: Holden Jones Limited
Contact Detail:
Holden Jones Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land PQ Management Accountant
✨Tip Number 1
Familiarise yourself with the specific financial software and tools commonly used in management accounting. Being able to demonstrate your proficiency in systems like Excel, especially with Pivots and Look Ups, will set you apart from other candidates.
✨Tip Number 2
Network with professionals in the finance sector, particularly those who work in technology organisations. Attend industry events or join relevant online forums to gain insights and potentially get referrals that could help you land the job.
✨Tip Number 3
Stay updated on the latest trends and regulations in financial reporting and compliance. Showing that you are proactive about your professional development can impress potential employers and demonstrate your commitment to the role.
✨Tip Number 4
Prepare to discuss your experience with month-end processes and how you've contributed to financial analysis in previous roles. Be ready to provide examples of how you've identified risks and opportunities in financial data, as this is crucial for the position.
We think you need these skills to ace PQ Management Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance and accounting. Emphasise your skills in preparing financial reports, variance analysis, and your familiarity with tools like Excel, especially Pivots and Look Ups.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your part-qualified ACCA/CIMA status and how your hands-on experience aligns with the responsibilities outlined in the job description.
Showcase Your Skills: Provide specific examples of your previous work that demonstrate your ability to manage data, perform reconciliations, and support budgeting and forecasting. This will help illustrate your capability to handle the tasks required in this role.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Management Accountant.
How to prepare for a job interview at Holden Jones Limited
✨Showcase Your Technical Skills
Make sure to highlight your proficiency in Excel, especially with Pivots and Look Ups. Be prepared to discuss specific examples of how you've used these skills in previous roles, as this will demonstrate your ability to handle large volumes of data effectively.
✨Understand the Role's Requirements
Familiarise yourself with the key responsibilities outlined in the job description. Be ready to discuss how your experience aligns with tasks like preparing monthly profit and loss reports and performing balance sheet reconciliations.
✨Demonstrate a Positive Attitude
The company is looking for someone with a 'glass is half full' personality. During the interview, maintain a positive demeanour and express enthusiasm for the role and the company's growth ambitions.
✨Prepare Questions for the Interviewers
Have a few thoughtful questions ready to ask at the end of the interview. This shows your interest in the role and helps you gauge if the company culture and expectations align with your career goals.
