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- Tasks: Prepare consolidated monthly management accounts and manage financial processes.
- Company: Join a forward-thinking company with UK and US entities during an exciting growth phase.
- Benefits: Enjoy a friendly team environment, opportunities for professional growth, and flexible working options.
- Why this job: Be part of a skilled finance team making impactful decisions in a rapidly growing scale-up.
- Qualifications: Qualified or part-qualified accountant with proven experience in preparing management accounts.
- Other info: Experience with Xero and multi-entity consolidation is a plus.
The predicted salary is between 36000 - 60000 £ per year.
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
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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
Familiarise yourself with the specific accounting software mentioned in the job description, such as Xero. Having hands-on experience or even completing a short course can give you an edge and show your commitment to the role.
✨Tip Number 2
Brush up on your Excel skills, particularly with V lookups, count-ifs, and pivot tables. Being able to demonstrate your proficiency in these areas during the interview will highlight your analytical capabilities.
✨Tip Number 3
Prepare to discuss your experience with consolidated management accounts and how you've handled similar responsibilities in previous roles. Be ready to provide examples of how you've improved processes or controls in your past positions.
✨Tip Number 4
Research the company’s growth journey and be prepared to discuss how you can contribute to their ongoing success. Showing that you understand their business model and challenges will set you apart from other candidates.
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 in preparing consolidated management accounts and showcases your strong Excel skills. Use specific examples that demonstrate your attention to detail and problem-solving abilities.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your qualifications as a part-qualified accountant and how your industry experience aligns with the responsibilities outlined in the job description.
Highlight Relevant Skills: Emphasise your ability to analyse data and make informed recommendations. Include any experience you have with multi-entity consolidation or working in a scale-up environment, as these are valuable assets for this position.
Proofread Your Application: Before submitting, carefully proofread your application to ensure there are no errors. A well-presented 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 your ability to prepare consolidated management accounts. Be ready to discuss specific examples of how you've used advanced Excel functions like V lookups and pivot tables in your previous roles.
✨Highlight Your Attention to Detail
This role requires a keen eye for detail, so be prepared to share instances where your attention to detail made a significant impact on your work. Discuss how you ensure accuracy in financial reporting and compliance with controls.
✨Discuss Your Experience with Consolidation
Given the multi-entity nature of the company, it's crucial to talk about your experience with consolidating accounts, especially if you've worked with US entities. Share any challenges you faced and how you overcame them.
✨Demonstrate Your Problem-Solving Skills
The ability to analyse data and make informed recommendations is key in this role. Prepare to discuss specific problems you've solved in past positions, particularly those that required innovative thinking or process improvements.
