Management Accountant Milton Keynes|Monday to Friday|8:30 to 17:30 | Up to £50,000 (DOE) Celestra Limited Celestra is a successful and dynamic Company delivering IT services nationally to the best brand names in the hospitality and retail industries. We build on the essential ingredients required to build strong, long-term partnerships. We have become an extension of our clients teams as we work together to help them achieve digital visions.With teams spread across the UK, we deliver exceptional customer experience and speed of delivery, which is second to none. About the Role: The Management Accountant will play a key role within the finance team, ensuring the timely and accurate production of management accounts, financial reporting, balance sheet reconciliations, and VAT compliance. The role will support the wider business by providing financial insight and maintaining robust financial controls. The successful candidate will also provide flexible support across the finance function, covering colleagues during periods of annual leave or absence to ensure continuity of service and adherence to key deadlines. What youll do: Management Accounts & Month End Assist in the preparation of monthly management accounts within agreed deadlines. Perform month-end close activities, including: Accruals and prepayments. Journal postings. Fixed asset accounting. Balance sheet reconciliations. Inter-company reconciliations. Revenue and cost analysis. Investigate and resolve accounting discrepancies. Produce variance analysis against prior periods. Assist in the year-end audit process and statutory reporting requirements. VAT & Compliance Prepare accurate UK VAT returns within HMRC deadlines. Reconcile VAT control accounts and investigate variances. Ensure compliance with current VAT legislation and accounting standards. Consolidate information for Irish VAT return Support the maintenance and improvement of internal financial controls. Financial Operations Support Assist with purchase ledger, sales ledger and cashbook activities when required. Support supplier payment runs. Maintain accurate financial records and supporting documentation. Identify opportunities to improve finance processes and systems. Other ad hoc duties as needed Team Support & Cross-Cover Provide cover for other finance team members during annual leave, sickness, or peak workload periods. Develop a broad understanding of all core finance processes to ensure resilience within the team. Assist colleagues in meeting reporting deadlines and maintaining service levels. Support training and knowledge sharing across the finance function. What Youll Bring: Part-qualified, qualified, or qualified by experience accountant (ACCA, CIMA, ACA or equivalent). Previous experience in a Management Accountant or similar finance role. Strong month-end accounting and reconciliation experience. Experience preparing VAT returns. Credit control and cash collection experience. Excellent Excel skills and confidence working with large volumes of data. Strong analytical and problem-solving skills. Excellent attention to detail and organisational skills. Ability to manage multiple priorities and meet deadlines. Strong communication skills with the ability to build relationships across the business. Experience of Microsoft Dynamics 365 Business Central accounting system (desirable) Proactive and self-motivated. Team player with a flexible and collaborative approach. Reliable and adaptable. Strong customer service mindset. Willingness to support colleagues and undertake cross-functional responsibilities. Continuous improvement mindset with a focus on efficiency and accuracy. What We Offer: ?? Discretionary Company Bonus Scheme (Paid twice yearly) ?? Ongoing professional development ?? Recognition & Rewards From Star of the Month to Team Hug and spontaneous shout-outs ?? Private Medical Insurance Including 24/7 digital GP access, so youre covered round the clock. ?? Employee Assistance Programme (EAP) 24/7 confidential support, whatever life throws your way. ?? 25 days holiday, increasing with service up to 28 days plus all the UK bank holidays off. ?? Holiday Trading Fancy a bit more time off? You can buy extra holiday anytime through the year. ?? Cycle to Work Scheme Plus seasonal health perks like free flu jabs and eye tests on us. ?? Tech Payment Scheme In partnership with Currys, spread the cost of your next must-have gadget. ??? Brilliant Discounts Enjoy savings on the high street, in restaurants, and on your travels Office Perks: ?? F resh Fruit Delivery every week, plus breakfast and lunch on site ?? Modern Offices With parking, pool table, ping pong, and our very own pub garden for a proper summer BBQ. ? On-Site Treats A daily coffee van to perk you up, and an ice cream van when the suns out. ?? Team Socials From team parties to charity fundraisers, theres always something going on. TPBN1_UKTJ
Management Accountant in Milton Keynes employer: Celestra Ltd
Celestra is an exceptional employer located in Milton Keynes, offering a vibrant work culture that prioritises employee well-being and professional growth. With a focus on career development, generous benefits including private medical insurance, and a fun office environment complete with social events and perks, Celestra fosters a supportive atmosphere where employees can thrive while delivering outstanding IT services to top brands in the hospitality and retail sectors.
