Reporting to: Finance Manager
Contract/Hours: Permanent 37.5 hours per week
The ONE Group are delighted to engage with a consultancy business based in Bedford who have promoted their current management accountant internally and are now on a look out for an up and coming Management Accountant.
You will work closely and supporting the Financial Controller with delivering the Month end close process, assisting with the year-end audit, producing the management accounts, reporting and support the year-end statutory accounting. There will be a commercial aspect to the role where you will support with financial planning and partner with key stakeholders to ensure costs are in line with the agreed Budget.
Your Responsibilities:
- Working closely with Financial Controller to produce monthly Management accounts within 15 working days of the month end including variance analysis with commentary.
- Preparation of journals, accruals and prepayments and overseeing all P&L accounts
- Reconciliation of balance sheet accounts on a quarterly basis
- Involvement in the preparation of quarterly VAT return
- Maintenance of the cash-flow forecast on a daily basis.
- Coordinate and maintain Inter-company recharges and transactions.
- Assisting with year end and statutory accounts
- Support other members of the team when required.
- Duties, responsibilities may be adjusted or added as needed to meet the needs of the organisation.
Your Benefits:
- Basic salary of up to £35,000 depending on experience.
- Study support package if required
- Hybrid - 2 days in the office
Your profile:
- Part-Qualified CIMA/ACCA or Qualified by experience.
- Management Accountant with strong accruals, prepayments and reconciliations experience.
- Confident, Collaborative and committed
If you would like to find out more and submit your CV for consideration, please apply now or speak with Dayam Ali at The ONE Group on 01604 210888.
