I am delighted to be working exclusively with a well-established and growing organisation in their search for an experienced Management Accountant to join their Head Office finance team.

Reporting into the Head of Finance, this is an all-round role, focusing on month end reporting, year-end audit and project work.

Key responsibilities include:

• Overseeing the production of the monthly management accounts, including any adjustments
• Maintenance of the budgeting software, including monitoring and evaluating actuals to forecasts and updating, as required
• To hold budget meetings with senior leaders, working with them to ensure they operate within budget and adapt positively to changes in funding
• Cashflow reporting and identifying investment opportunities
• Production of financial information for a range of purposes, including year-end, auditors
• Improve financial processes, systems and reporting capabilities
• The completion of the monthly VAT return and any required partial VAT calculations.
• Inter-company journals process, ensuring appropriate authorisations, and integrity of consolidated accounting across the entities
• Control of Fixed Asset register including depreciation calculations, in liaison with the Finance Manager
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• Work and communicate effectively within the finance team and wider business support team in order to ensure team working and support.

I am looking for:

• An experienced AAT qualified experienced accountant, or equivalent
• Experience of holding budget meetings
• Advanced Excel skills
• An excellent communicator, with previous experience of developing strong relationships with none finance staff
• Previous experience of the Charitable sector or Education would be advantageous, but not essential
• The role can offer either full time or part time hours (4 days a week), with exceptional benefits, including flexible working, hybrid working and both generous pension contributions (>15%) and enhanced holiday entitlement.

This is an excellent opportunity to join a rapidly growing organisation at an exciting time, with plenty of scope for further career development