Management Accountant

Page Personnel Finance
£35000 - £40000 per annum
29 Sep 2017
03 Nov 2017
Contract Type
Full Time

Working as part of a small Finance team, in a medium sized, friendly business, the Management Accountant will report directly to the Finance Director.

Client Details

A medium sized, dynamic and friendly business, based in the W. Byfleet area with free parking provided and easy access via public transport.


The Management Accountant role involves;

Monthly Management Account Preparation

  • Ensure all the month end routines are undertaken by the other members of the finance team to enable sign off by the Finance Director in a timely manner
  • Take responsibility and prepare the necessary adjustments in relation to:
  • Payroll
  • Pensions
  • All other necessary accruals , prepayments and adjustments required in the preparation of the monthly management accounts
  • Maintain accurate records in relation to all loans and finance leases
  • Take responsibility to ensure that the preparation of the standard monthly analysis requirements are undertaken
  • Completion of the Management Account reporting pack including analysis and commentary
  • Costs control and investigating variances
  • Responsible for Monthly Balance Sheet and P&L Reconciliations
  • Cost Centre Reporting to relevant RBM's

Annual Account Preparation

  • Prepare the necessary audit files for review by the Finance Director for the auditors
  • Acting as the point of contact to the auditors and tax accountants
  • Liaise with the auditors on any queries raised as part of the audit
  • Ensure compliance with statutory reporting requirements


  • Require a sound understanding of VAT
  • Ensure all necessary reporting deadlines in relation to PAYE, CIS, VAT, and P11D's are adhered to
  • Make sure timely payments and remittance are undertaken

Budgets and Forecasts

  • Responsible for producing accurate Annual Budgets and Forecasts on a timely manner


The ideal candidate for the Management Accountant role;

  • Ideally be Degree Qualified (not essential)
  • Have previous experience in a Management Accountant role
  • Previous experience using Sage is essential
  • Excel skills (Vlookup, Pivot tables, Sumifs)
  • Excellent Communication and Organisational skills
  • Ability to work to tight deadlines

Job Offer

The Management Accountant role can pay between £35-40,000 + benefits.

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