Management Accountant

Job Purpose: To produce timely, accurate management information

  • To produce budget and forecast/business plan information
  • To perform key reconciliation tasks
  • To assist with year-end processes and statutory accounts preparation.
  • Ideally Part Qualified (CIMA/ACCA)/Qualified AAT

Key Responsibilities:

  • Produce monthly Management Information Packs.
  • Review and analyse all inputs to the pack.
  • Provide ad-hoc management reports
  • Provide variance analysis and commentary in support of the MI pack,   incorporating notes and updates as directed
  • Continually adapt and improve management reports as agreed with the Financial Controller
  • Consolidate annual budget, including long term cash flow planning, and rolling business plan/forecast information for subsequent years
  • Business analysis on specified areas, including routing matters and new projects as directed
  • Address any inaccuracies or differences in the financial data to ensure accuracy and quality.
  • Assist with preparation of year end accounts, liaising with auditors as required
  • Prepare annual statutory accounts for various entities, including reconciliation of statutory accounts with management accounts
  • Assist with the completion the MI pack within 11 days of month-end
  • Produce budgets and forecasts in line with timetable agreed with the Finance Director
  • Assimilate data into meaningful financial information
  • Develop and improve report formats in line with business and client needs
  • Organise workload, priorities and deadlines
  • Be willing to undertake further training or development seeking to enhance your knowledge and skills.
  • Participate fully in regular management supervisions, 1:1s and personal reviews being proactive in seeking new opportunities to develop.


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