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- Tasks: Prepare management accounts and financial reports to support decision-making.
- Company: Join a dynamic finance team in a forward-thinking organisation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on continuous improvement and efficiency.
- Why this job: Make a real impact on financial operations and enhance your accounting skills.
- Qualifications: Part-qualified or qualified accountant with 3 years' experience in management accounting.
The predicted salary is between 36000 - 60000 £ per year.
About the Role
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.
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.
About Your Experience
- 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).
You will bring the following behaviours
- 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
Contact Detail:
Codestone 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 that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Make sure you can confidently discuss management accounts, balance sheet reconciliations, and financial reporting standards. We want you to shine when it comes to showcasing your expertise!
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, highlight your experience with ERP systems and advanced Excel skills. Show us how you can bring value to the team with your unique skill set.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in the interviewer's mind. Plus, it’s a great chance to reiterate why you’re the perfect fit for the position!
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.
Showcase Your Skills: Don’t just list your qualifications; demonstrate how you've used them in real situations. If you’ve worked with ERP systems or have advanced Excel skills, give us examples of how you’ve applied these in your previous roles.
Be Clear and Concise: When writing your cover letter, keep it straightforward. We want to see your personality, but also your ability to communicate complex financial information clearly. Make it easy for us to see why you’re a great candidate!
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 during the process.
How to prepare for a job interview at Codestone
✨Know Your Numbers
As a Management Accountant, you'll need to demonstrate your financial acumen. Brush up on key accounting principles and be ready to discuss your experience with management accounts, journal postings, and reconciliations. Prepare examples of how you've handled complex financial data in the past.
✨Excel Like a Pro
Advanced Excel skills are a must for this role. Make sure you can confidently talk about your experience with large datasets, pivot tables, and complex formulas. Consider preparing a quick demonstration or example of how you've used Excel to solve a financial problem or streamline a process.
✨Show Your Attention to Detail
In finance, accuracy is everything. Be prepared to discuss how you ensure precision in your work, especially under tight deadlines. You might want to share specific instances where your attention to detail made a significant impact on a project or report.
✨Communicate Clearly
You'll need to present complex financial insights to both finance and non-finance stakeholders. Practice explaining your past projects in simple terms, focusing on the outcomes and how they benefited the business. This will showcase your ability to communicate effectively across teams.