At a Glance
- Tasks: Deliver accurate monthly management accounts and enhance reporting processes.
- Company: Join a dynamic finance team in a forward-thinking organisation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Supportive environment with opportunities to collaborate and learn from experienced professionals.
- Why this job: Make a real impact on financial processes while developing your skills.
- Qualifications: Attention to detail, strong interpersonal skills, and knowledge of Microsoft products.
The predicted salary is between 40000 - 50000 £ per year.
As a Management Accountant, you will play a pivotal role in delivering accurate and timely monthly management accounts, meeting all deadlines without compromising quality. Working closely with the Financial Controller, fellow Management Accountant, and the Transactional Finance Team, you will enhance reporting processes, share expertise, and provide mutual support - particularly during critical periods such as the annual financial audit.
Duties and Responsibilities
- Ownership of Revenue process for all divisions within Matrix workforce, milestone and payroll, including all P&L postings, ensuring it reconciles into our own proprietary systems.
- Complete balance sheet reconciliations for all revenue related codes, ensuring all relevant documentation/backup are saved monthly for review.
- Understand client rebate agreements by client and ensure the monthly accruals reflect this and ensure invoices received are in line with accruals made and company policy.
- Ensure Umbrella postings are made on a timely basis with support.
- Ownership of Group VAT process, including monthly account payments, submission of Quarterly returns, ensuring all reconciled back to HMRC VAT portal.
- Protect Group Companies by making sure we are treating postings correctly with current VAT regulations, and implement a robust internal VAT audit process, to ensure all group companies are managing VAT postings correctly.
- Support the Financial Controller in partnership with current Management Account, to maintain and continue to develop high quality and optimal financial control environment across the Matrix divisions.
- Forward thinking, support Financial Controller with looking forwards as divisions investigate new revenue channels and how they can be set up correctly including VAT treatments and how to manage potential FX exposure.
- Super User for our finance system, Microsoft Dynamics, covering 1st line support to MK Finance Team.
- Provide support to annual audit processes – concentrated area on Revenue.
- Administration of National Statistics submissions for all Matrix divisions.
- Support other members of the finance team with queries which arise on an ad-hoc basis.
ESSENTIAL
- Enthusiastic, personable and excellent attention to detail.
- Strong interpersonal skills are required to liaise confidently and collaboratively with stakeholders across the business.
- Adaptable, flexible and willing to go the extra mile.
- Excellent systems skills and a demonstrable working knowledge of Microsoft products.
Management Accountant employer: Matrix
At Matrix Workforce, we pride ourselves on being an exceptional employer that fosters a collaborative and supportive work culture. As a Management Accountant, you will benefit from comprehensive professional development opportunities, a commitment to work-life balance, and the chance to contribute to innovative financial processes in a dynamic environment. Our location offers a vibrant community with access to various amenities, making it an ideal place for both personal and professional growth.
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 in the finance world, especially those who work in management accounting. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics and VAT regulations. We all know how important it is to show you’re not just a numbers person but also someone who understands the systems behind them.
✨Tip Number 3
Don’t forget to showcase your interpersonal skills! During interviews, share examples of how you've collaborated with teams or supported stakeholders. It’s all about showing you can be a team player while keeping an eye on the details.
✨Tip Number 4
Apply through our website! We love seeing candidates who are genuinely interested in joining us. Plus, it gives you a chance to stand out from the crowd right from the start.
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 experience with monthly management accounts, balance sheet reconciliations, and any relevant financial systems like Microsoft Dynamics. We want to see how your skills match what we're looking for!
Showcase Your Attention to Detail:As a Management Accountant, attention to detail is key. In your application, give examples of how you've ensured accuracy in financial reporting or reconciliations. This will show us you can handle the responsibilities without compromising quality.
Highlight Team Collaboration:We value teamwork here at StudySmarter! Mention any experiences where you've worked closely with others, especially in finance teams or during audits. This will demonstrate your ability to support colleagues and enhance reporting processes.
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company culture and values.
How to prepare for a job interview at Matrix
✨Know Your Numbers
As a Management Accountant, you'll be dealing with figures all day long. Brush up on key financial concepts and be ready to discuss your experience with P&L statements, balance sheet reconciliations, and VAT processes. This will show that you’re not just familiar with the numbers but can also handle them confidently.
✨Showcase Your Team Spirit
This role involves working closely with various teams, so highlight your interpersonal skills during the interview. Share examples of how you've collaborated with others in past roles, especially during critical periods like audits. This will demonstrate that you can thrive in a team environment and support your colleagues effectively.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, such as managing client rebate agreements or ensuring compliance with VAT regulations. Prepare by thinking through potential scenarios and how you would approach them, showcasing your problem-solving skills and attention to detail.
✨Familiarise Yourself with Microsoft Dynamics
Since you'll be a super user for the finance system, it’s crucial to have a good grasp of Microsoft Dynamics. If you have experience with it, be sure to mention it. If not, do some research or even take a quick online course to get a basic understanding. This shows initiative and readiness to hit the ground running.
