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For Companies At a Glance
- Tasks: Join a dynamic finance team to prepare monthly management accounts and support financial processes.
- Company: Be part of a forward-thinking company at an exciting stage of growth.
- Benefits: Enjoy a collaborative work environment with opportunities for professional development.
- Why this job: Make a real impact in a cutting-edge R&D group while enhancing your finance skills.
- Qualifications: Qualified or part-qualified accountant with experience in preparing consolidated management accounts.
- Other info: Experience in a scale-up environment is a plus, but not essential.
The predicted salary is between 28800 - 48000 £ per year.
Job Description
- Forward thinking company at very exciting time of their journey
- Key member of a skilled and friendly finance team
- Cutting edge R&D development
Group includes a UK and a US entity and, in this role, you will be responsible for preparing consolidated monthly management accounts to a high standard. Reporting to a Finance Manager, you will become a key member of a skilled and friendly Finance team in this forward-thinking company at a very exciting time in their journey.
- Posting of monthly journals including, Prepayments, Accruals, Accrued and deferred revenue
- Building lease
- Payroll
- Prepare all balance sheet reconciliations
- Set up new working papers as required (i.e. new leases, revenue contracts, etc.)
- Preparation of individual company TB’s and the consolidated monthly management accounts, including all supporting analysis (project reporting, headcount reporting, etc)
- Treasury
- Cash management review and recommendation on movements between bank accounts (GBP, USD, holding accounts and current accounts)
- Manage fixed assets
- Prepare quarterly VAT returns
- Lead on preparation of the annual workings for P11Ds and PSA
- Cover for parts of the Finance Assistant role in periods of holiday
- Controls and processes
- Identify and implement key controls across the business
- Maintain compliance with implemented controls
- Constantly review processes for efficiencies and relevance, across the full month end process and bookkeeping functions
- Year-end audit
- Co-ordinate the year end audit process with support from the Finance Manager, answering queries and sample requests
- Preparation of working papers for auditors
- Calculation of R&D tax credits ahead of review by an external tax team
- Help preparing the year end accounts including notes
- Sales
- Credit control
Candidate profile:
- Qualified accountant (part-qualified accountant would be considered)
- Proven industry experience is essential, including preparing consolidated management accounts Excellent attention to detail, with a drive to get things right and constantly push processes forward
- Ability to analyse data to make informed recommendations to the business
- Strong Excel skills (e.g. V lookups, count-ifs and pivot tables, as well as effective spreadsheet management)
- Team player, comfortable adapting to a changing environment in a rapidly growing scale-up business
- Experience of prioritising tasks and working to tight deadlines
- Excellent problem solving and project management skills
- Highly motivated and results-driven, with enthusiasm to achieve ambitious targets
- Approachable, with excellent stakeholder management skills
Not essential but useful:
- Experience of working in a scale-up or high growth organisation
- Experience with annual budget processes or year-end audits
- Multi-entity consolidation experience, including a US entity
- Experience using Xero
Management Accountant employer: Mackie Myers
Contact Detail:
Mackie Myers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Management Accountant
✨Tip Number 1
Network with professionals in the finance industry, especially those who have experience in management accounting. Attend finance-related events or webinars to connect with potential colleagues and learn more about the company culture at StudySmarter.
✨Tip Number 2
Familiarise yourself with the latest trends in R&D tax credits and multi-entity consolidation, particularly in a scale-up environment. This knowledge will not only help you stand out but also demonstrate your commitment to staying updated in the field.
✨Tip Number 3
Prepare to discuss your problem-solving skills and how you've implemented efficiencies in previous roles. Be ready to share specific examples that highlight your ability to adapt and thrive in a fast-paced, growing company like ours.
✨Tip Number 4
Brush up on your Excel skills, focusing on advanced functions like V lookups and pivot tables. Being able to demonstrate your proficiency in these areas during discussions can significantly boost your chances of landing the job.
We think you need these skills to ace Management Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a qualified accountant, particularly in preparing consolidated management accounts. Use specific examples that demonstrate your attention to detail and ability to analyse data.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your relevant skills, such as strong Excel capabilities and experience with financial processes, and explain how they align with the job requirements.
Showcase Relevant Experience: When detailing your work history, focus on roles where you managed financial reporting, cash management, or participated in audits. Highlight any experience with multi-entity consolidation or working in a scale-up environment, as these are beneficial for this position.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Management Accountant role.
How to prepare for a job interview at Mackie Myers
✨Showcase Your Technical Skills
As a Management Accountant, you'll need to demonstrate your proficiency in Excel and financial reporting. Be prepared to discuss specific examples of how you've used advanced Excel functions like VLOOKUPs and pivot tables in your previous roles.
✨Highlight Your Attention to Detail
This role requires a keen eye for detail, especially when preparing consolidated management accounts. Share instances where your attention to detail has positively impacted your work, such as identifying discrepancies or improving processes.
✨Discuss Your Experience with Consolidation
Given the multi-entity nature of the company, it's crucial to talk about your experience with consolidating accounts, particularly if you've worked with US entities. Prepare to explain the challenges you faced and how you overcame them.
✨Demonstrate Your Problem-Solving Skills
The ability to analyse data and make informed recommendations is key. Think of examples where you've successfully solved complex problems or improved processes, and be ready to share these during the interview.
