Management Accountant

Delighted to present a superb opportunity for a motivated and experienced management accountant to support the Finance team. The organisation has been through a period of change including a merger with a second business and an amendment on VAT rulings. This a newly created role in a friendly, welcoming environment and would suit someone Qualified or Part-Qualified / QBE with a strong background in management accounting. The Finance team of six includes the following roles: Payroll Officer, Fees Officer, Purchase Ledger Clerk, Fees Administrator (PT), Finance Officer, Office Administrator (PT) Alongside a competitive salary the company offers a range of superb benefits plus 30 days holiday plus Bank Holidays. Preparation of the monthly management accounts for the organisation and its trading subsidiary. Balance sheet reconciliations. Accruals and prepayments. Fixed assets and depreciation. Preparation of schedules for year end audit. Liaise with external auditors to provide explanations for audit queries; Assistance with production of statutory accounts and returns. Support Director of Finance with preparation of quarterly VAT return. Ad hoc projects as required by Senior Management. Support the DoF in the management of the annual budget cycle and the preparation of the annual forecast and budget for each academic year; Liaise with Budget Holders to obtain explanatio…