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- Tasks: Assist in preparing monthly and annual financial reports with detailed 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, contributing to impactful financial decisions.
- 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.
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: CV-Library
Contact Detail:
CV-Library 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 that the company uses. Highlighting your proficiency in these systems during your interactions can set you apart from other candidates.
✨Tip Number 2
Network with current or former employees of the organisation on platforms like LinkedIn. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach.
✨Tip Number 3
Prepare to discuss your experience with monthly profit and loss reports and balance sheet reconciliations in detail. Be ready to share specific examples of how you've handled similar tasks in previous roles.
✨Tip Number 4
Showcase your analytical skills by preparing a brief analysis of a recent financial trend or report relevant to the technology sector. This demonstrates your proactive approach and understanding of the industry.
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, managing data, and using Excel for analysis, as these are crucial for the role.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the position and the company. Mention specific experiences that demonstrate your ability to handle monthly reporting, balance sheet reconciliations, and compliance with regulations.
Showcase Your Technical Skills: Clearly outline your proficiency in Excel, especially with Pivots and Look Ups. If you have experience with financial software or systems, be sure to mention that as well, as it will strengthen your application.
Highlight Teamwork and Flexibility: Since the role requires collaboration with non-finance managers and adaptability to deadlines, include examples of how you've successfully worked in teams and managed changing priorities in previous roles.
How to prepare for a job interview at CV-Library
✨Know Your Numbers
As a Management Accountant, you'll be dealing with financial data daily. Brush up on your understanding of profit and loss statements, balance sheets, and variance analysis. Be prepared to discuss how you've handled these in previous roles.
✨Showcase Your Excel Skills
Since the role requires handling large volumes of data using Excel, make sure to highlight your proficiency with functions like Pivots and Look Ups. You might even want to prepare a quick example of how you've used these skills effectively in past positions.
✨Understand the Business
Familiarise yourself with the company's operations and how finance supports their goals. Being able to discuss how you can contribute to their revenue reporting and cash forecasting will show that you're genuinely interested in the role.
✨Emphasise Teamwork and Flexibility
This position values a team-oriented approach and flexibility. Prepare examples from your experience where you've successfully collaborated with others or adapted to changing circumstances to meet deadlines.
