The Management Accountant will play a pivotal role in overseeing core financial operations, ensuring accurate and timely reporting, and supporting strategic decision-making across the business. This role demands a detail-oriented and proactive individual with strong analytical skills and a deep understanding of financial processes.
Duties
Verify financial data from other departments (e.g. sales invoicing, cost reporting)
Prepare monthly accruals and prepayments
Manage and maintain the fixed asset register
Manage and maintain the HP Schedule
Financial reconciliation of stock
Reconcile all balance sheet accounts, maintaining full schedules
Manage recharge of inter-departmental costs Report on income, expenditure, profit margins, and hire utilisation
Analyse and report on variances and anomalies
Collate departmental performance metrics
Assist with the annual budget process: attending budget meetings with heads of department and collating the budget model
Undertake quarterly forecast updates
Analyse performance versus budget/forecast and provide insights
Preparation of quarterly VAT returns o Assist with day-to-day cash management
Support external audit processes and liaise with auditors
Ensure compliance with financial regulations and internal controls o Identify opportunities for process improvement and automation
Oversee reconciliation of company credit cards and fuel cards
Provide financial support for strategic projects and business cases
Support the development of ledger staff
Qualifications & Experience
ACCA/CIMA/ACA qualified or part-qualified (or equivalent)
Proven experience in a similar management accounting role
Strong understanding of financial systems and reporting tools
Advanced Excel skills and familiarity with accounting software (e.g. Sage, Xero, QuickBooks)
Appy by sending your resume to: cherita.dcruz@rvsl.co.uk
Job Type: Full-time
Pay: 50,000.00-55,000.00 per year
Benefits:
Additional leave
Bereavement leave
Canteen
Company events
Company pension
Free parking
Referral programme
Ability to commute/relocate:
Dursley GL11 5HT: reliably commute or plan to relocate before starting work (required)
Work authorisation:
United Kingdom (required)
Work Location: In person
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Job Detail
Job Id
JD4312932
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Full Time
Job Location
Dursley, ENG, GB, United Kingdom
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.