Job Description

Overview

We are seeking a detail-oriented and proactive Management Accountant to join our finance team. The ideal candidate will play a crucial role in providing financial insights and support to drive business performance. This position requires expertise in financial management and accounting software, along with the ability to mentor junior staff. The Management Accountant will be responsible for ensuring accurate financial reporting and compliance with relevant regulations.

Responsibilities

Preparation of financial statements and supporting schedules according to monthly close deadlines. Ensure balance sheet reconciliations are completed and maintain accruals and prepayments on a monthly basis. Analyse revenue, commissions, and expenses to ensure accurate allocation on a monthly basis. Assist in the analysis of financial statements, reporting on variances and providing insights into performance. Prepare quarterly VAT returns. Support with monthly payroll calculations, PAYE, headcount reporting and HR/Payroll paperwork. Assist with quarterly forecasting and annual budget process, and cashflow forecasting. Assist with annual R&D claims. Take responsibility of process improvements and efficiency benefits in the team. Assist in the annual audit process. Assist with the annual PSA, P11d payroll reporting deadlines. Support with additional ad hoc projects and tasks as required by the Finance team.

Person Specifications:

Qualities and Attitude:

Strong attention to detail and accuracy Excellent analytical and problem-solving ability. Strong commercial acumen that supports in adding value to the business strategy. Strong organisational skills with the ability to work to set deadlines. Proactive in approach with a results focus. Excellent communicator with the ability to build solid working, cross-functional relationships. Part-qualified in ACCA, CIMA, or similar accounting qualification
The responsibilities set out above and the list of job duties is not exclusive or exhaustive and you will be required to undertake such tasks as may reasonably be expected within the scope and grading of the role.

Job Type: Full-time

Pay: 30,000.00-40,000.00 per year

Benefits:

Company pension Work from home
Work Location: Hybrid remote in Leeds LS10 1EL