Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Prepare management accounts and financial reports to support decision-making.
- Company: Join a dynamic finance team in a collaborative environment in Poole, Dorset.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Why this job: Make an impact with your financial expertise while working with a supportive team.
- Qualifications: Part-qualified or qualified accountant with experience in management accounting.
- Other info: Great career progression and a chance to enhance your financial skills.
The predicted salary is between 30000 - 50000 ÂŁ per year.
The Management Accountant is responsible for preparing accurate and timely management accounts, financial reports, and analysis to support internal reporting and decision-making. The role supports maintaining financial controls, monitoring performance against budgets, and ensuring the smooth operation of day-to-day finance activities. This includes contributing to month-end close, variance analysis, and other financial processes as required.
The Finance Team works together in our Poole office, Dorset two days per week and we would welcome the same style of hybrid working for this role.
Responsibilities- Prepare and contribute to the delivery of monthly management accounts packs across all legal entities, ensuring completeness, accuracy, and timely submission.
- Calculate, post, and reconcile deferred and accrued income by customer, product, and line of business in line with revenue recognition principles.
- Ensure all operating costs are accurately allocated by department, cost centre, and line of business, applying appropriate accruals and prepayments to reflect the correct reporting period.
- Maintain and reconcile the Fixed Asset Register for all entities, including depreciation calculations and asset lifecycle tracking.
- Reconcile and monitor intercompany loan and trading accounts, ensuring accuracy and resolution of discrepancies on a monthly basis.
- Perform monthly Balance Sheet reconciliations, presenting findings and resolution plans during formal reviews with the Financial Controller.
- Produce and analyse daily, weekly, and monthly cash reports, supporting short-term cash flow forecasting and liquidity management.
- Ensure timely submission of reports to the National Statistics Office and other external regulatory bodies in accordance with statutory deadlines.
- Support the preparation and submission of quarterly VAT returns, ensuring compliance with HMRC requirements.
- Assist with the coordination and delivery of year-end audit requirements, liaising with external auditors and contributing to statutory reporting.
- Provide ad hoc financial analysis, reporting, and support to the wider Finance team as required to support business operations and decision-making.
- Part-qualified or qualified accountant (ACA, ACCA, CIMA) with a minimum of 3 years’ experience in a similar management accounting role.
- Proven track record of preparing management accounts, journal postings, accruals/prepayments, and balance sheet reconciliations.
- Strong understanding of accounting principles and financial reporting standards, with experience supporting audits and statutory reporting cycles.
- Experience using ERP systems is essential; prior knowledge of SAP Business ByDesign or S/4HANA is highly advantageous.
- Advanced Excel skills, including working with large datasets, pivot tables, and complex formulas for financial analysis and reporting.
- Strong systems literacy and process-oriented mindset, with the ability to identify and implement efficiencies in financial processes.
- Excellent attention to detail, accuracy, and a methodical approach to work, particularly under tight deadlines.
- Self-starter with a “can-do” attitude and strong ownership of responsibilities, able to manage competing priorities effectively.
- Strong interpersonal and communication skills, capable of building collaborative relationships across finance and non-finance teams.
- Demonstrates persistence and drive to see tasks through to completion with high standards of delivery (“completer-finisher” mindset).
- Financial Rigour: Applies strong technical accounting knowledge to ensure accurate, compliant, and insightful financial reporting.
- Clear Financial Communication: Presents complex data and financial insights clearly and concisely to both finance and non-finance stakeholders.
- Detail-Oriented & Reliable: Delivers consistent accuracy under pressure, ensuring the integrity of reports, reconciliations, and forecasts.
- Proactive & Solutions-Focused: Anticipates potential financial or process issues, investigates root causes, and implements practical resolutions.
- Process & Control Mindset: Identifies and implements improvements to reporting processes and control frameworks to increase efficiency and reduce risk.
- Advanced Excel Capability: Uses advanced Excel functions to analyse, interpret, and visualise financial data effectively.
- Collaborative Team Player: Works constructively across teams, sharing knowledge and contributing to a high-performing finance function.
Management Accountant in Poole employer: Codestone Group
Contact Detail:
Codestone Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Management Accountant in Poole
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in management accounting. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Make sure you can confidently discuss financial reporting standards and your experience with ERP systems. We want you to shine when it comes to showcasing your expertise!
✨Tip Number 3
Don’t forget to research the company culture! Understanding how they operate and what they value can help you tailor your responses during interviews. Plus, it shows you’re genuinely interested in being part of their team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Management Accountant in Poole
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your management accounting experience, especially with preparing accounts and financial reports, to show us you're the right fit.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re passionate about this role. Share specific examples of how you've contributed to financial processes or improved reporting accuracy in your previous roles.
Show Off Your Excel Skills: Since advanced Excel skills are a must-have, consider mentioning any specific functions or projects where you've used Excel to analyse financial data. We love seeing how you can turn numbers into insights!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Codestone Group
✨Know Your Numbers
Brush up on your accounting principles and financial reporting standards. Be ready to discuss your experience with preparing management accounts, journal postings, and balance sheet reconciliations. This will show that you’re not just familiar with the concepts but can apply them effectively.
✨Excel Like a Pro
Since advanced Excel skills are crucial for this role, make sure you can demonstrate your ability to work with large datasets, pivot tables, and complex formulas. Consider bringing examples of reports you've created or analyses you've conducted using Excel to showcase your expertise.
✨Be a Team Player
Highlight your collaborative skills during the interview. Share examples of how you've worked with both finance and non-finance teams to achieve common goals. This will illustrate your ability to build relationships and contribute to a high-performing finance function.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities and attention to detail. Prepare to discuss how you would handle discrepancies in financial reports or how you ensure compliance with statutory deadlines. This will demonstrate your proactive and solutions-focused mindset.