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- Tasks: Assist with monthly and annual financial reporting, including profit and loss 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 that values collaboration and personal growth.
- Qualifications: Part qualified ACCA/CIMA or similar, with hands-on finance experience required.
- Other info: Ideal for those who thrive in a fast-paced, commercial setting.
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: Holden Jones Ltd
Contact Detail:
Holden Jones Ltd 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 commonly used in management accounting. Being able to demonstrate your proficiency in systems like Excel, especially with Pivots and Look Ups, will set you apart from other candidates.
✨Tip Number 2
Network with professionals in the finance sector, particularly those who work in technology organisations. Attend industry events or join relevant online forums to gain insights and potentially get referrals that could help you land the job.
✨Tip Number 3
Prepare to discuss your experience with monthly profit and loss reports and balance sheet reconciliations in detail during interviews. Be ready to provide examples of how you've handled similar tasks and any challenges you've overcome.
✨Tip Number 4
Showcase your understanding of compliance and good financial practices. Research the latest regulations affecting the finance sector and be prepared to discuss how you can contribute to maintaining compliance within the organisation.
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 management accounting, particularly in areas like profit and loss reporting, balance sheet reconciliations, and financial forecasting. Use specific examples that demonstrate your skills in handling large volumes of data and your proficiency with Excel.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your part-qualified ACCA/CIMA status and how your hands-on experience aligns with the job requirements. Be sure to include your positive attitude and team-oriented approach.
Showcase Relevant Skills: Highlight your technical skills, especially your ability to use Excel for data analysis. Mention any experience you have with financial compliance and good financial practices, as these are crucial for the role.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A well-presented application reflects your attention to detail, which is essential for a Management Accountant.
How to prepare for a job interview at Holden Jones Ltd
✨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.
✨Demonstrate Systems Proficiency
Since the role requires handling large volumes of data using Excel, make sure you can showcase your skills with Pivots, Look Ups, and other advanced functions. Bring examples of how you've used these tools to improve reporting accuracy or efficiency.
✨Showcase Your Team Spirit
This position values a team-oriented approach. Be ready to share experiences where you've collaborated with non-finance managers or worked within a team to achieve financial goals. Highlight your positive attitude and flexibility in meeting deadlines.
✨Understand Compliance and Regulations
Familiarise yourself with financial regulations and good practices relevant to the role. Be prepared to discuss how you've contributed to compliance in past positions and your understanding of its importance in a growing organisation.
