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- Tasks: Deliver accurate financial reports and maintain strong financial controls.
- Company: Join Comms-care, part of the Fortune 100 Ingram Micro Group.
- Benefits: Competitive salary, clear career development, and extensive training opportunities.
- Why this job: Make a real impact in a fast-paced environment with a focus on customer success.
- Qualifications: AAT qualified or ACCA/CIMA part-qualified/qualified with advanced Excel skills.
- Other info: Dynamic team culture with a strong emphasis on personal growth and success.
The predicted salary is between 36000 - 60000 £ per year.
The Management Accountant is a key member of the Comms‐Care Controllership team, reporting to the Financial Controller. The role is responsible for delivering accurate, timely monthly financial reporting, maintaining strong financial controls, and ensuring integrity across the general ledger. This role focuses on core accounting, month‐end close, statutory compliance, and financial governance.
As a Management Accountant you will...
- Deliver accurate monthly management accounts, including P&L and balance sheet analysis for accounts within your remit.
- Prepare and post month‐end journals including accruals, prepayments, COGS, payroll, intercompany and FX.
- Maintain and govern the month‐end close timetable, alongside the FC.
- Produce variance commentary on actuals vs prior period/prior year.
- Complete balance sheet reconciliations across all key accounts.
- Ensure compliance with UK GAAP/IFRS and internal control frameworks.
- Support process documentation and control improvement initiatives.
- Prepare VAT returns and ensure HMRC compliance.
- Maintain the fixed asset register, including depreciation and capitalisation processes.
- Support internal and external audit with schedules and supporting evidence.
- Perform daily/weekly cashbook updates, bank postings, and cash reconciliations.
- Liaise with Payroll for accuracy of journals, reconciliations, and statutory deductions (RTI, PAYE, NI).
- Any other task as deemed necessary within the scope of this role.
- Collaborate with FP&A as necessary.
The ideal candidate for this position will have...
- AAT qualified or ACCA/CIMA part‐qualified/qualified.
- Experience in month‐end close and management accounting.
- Advanced Excel skills (PivotTables, XLOOKUP).
- Strong control mindset with excellent attention to detail.
- Comfortable working in a service‐led and fast‐paced environment.
- Highly motivated with great work ethic.
Comms-care is part of the Ingram Micro Group, Ingram Micro is a Fortune 100 company and globally the largest technology distributor of IT products and services. Comms-care is a leading channel-only provider of IT support and service solutions. We assist over 850 channel partners and support over 30,000 active service contracts.
None of this is achievable without great people, with a complete customer focus. Our team is as much about our people as it is our customers and business partners. We want associates with a strong desire to succeed. We offer an excellent base, commission, market-leading incentives programme and clear career development. You will receive full training on the products you will be specialising in, and you will have access to a world-leading catalogue of technology-based learning.
Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts.
Management Accountant employer: Ingram Micro, Inc.
Contact Detail:
Ingram Micro, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Management Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the lookout for a Management Accountant role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by practising common questions related to management accounting. Brush up on your knowledge of UK GAAP/IFRS and be ready to discuss your experience with month-end close processes. Confidence is key!
✨Tip Number 3
Showcase your skills! Bring along examples of your work, like financial reports or analyses you've done. This will help you stand out and demonstrate your expertise in delivering accurate monthly management accounts.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about joining our team at Comms-care!
We think you need these skills to ace Management Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Management Accountant role. Highlight your relevant experience in month-end close, financial reporting, and compliance with UK GAAP/IFRS. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your background makes you a great fit. Don’t forget to mention your advanced Excel skills and attention to detail – we love that!
Showcase Your Achievements: When detailing your experience, focus on your achievements rather than just duties. Did you improve a process or save time? Share those wins! We appreciate candidates who can demonstrate their impact.
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s straightforward and ensures your application gets to the right people. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at Ingram Micro, Inc.
✨Know Your Numbers
As a Management Accountant, you'll be dealing with financial reports and analysis. Brush up on your knowledge of P&L statements, balance sheets, and variance commentary. Be ready to discuss how you've handled these in past roles and any specific challenges you faced.
✨Excel Skills are Key
Since advanced Excel skills are a must for this role, make sure you're comfortable with PivotTables and XLOOKUP. Consider preparing a few examples of how you've used these tools to streamline reporting or improve accuracy in your previous positions.
✨Understand Compliance Standards
Familiarise yourself with UK GAAP/IFRS and internal control frameworks. Be prepared to discuss how you've ensured compliance in your previous roles and any processes you've implemented to maintain strong financial controls.
✨Show Your Team Spirit
This role involves collaboration with various teams, so highlight your experience working in a service-led environment. Share examples of how you've worked with others, especially in fast-paced situations, to achieve common goals and support internal and external audits.